Translations:Revaluation of foreign trade debtors/creditors/21/en

From Marathon Documentation
Revision as of 09:38, 15 April 2020 by TR (talk | contribs)

Jump to: navigation, search

The invoice in the sales ledger per 011219 Here both “payments” are shown from BU-911002 and BU-912001, which makes the remaining amount to be shown as the original. The remaining amount will change if a new revaluation is made per 311219.