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TOPIC: Re:Ap and GL issue
#401
dave (User)
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Posts: 109
graphgraph
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Re:Ap and GL issue 14 Years, 3 Months ago  
Hi

Thanks very much for your support. Such a good explanation.

Payment date for this invoice is - 13-Jan-2010 and GL date on the invoice is 12-Jan-2010.. so as per your suggestion .. should i go with option 2 -- making adjusting entries in GL

Please advice
Thanks
Manav
 
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Ap and GL issue
manavm 2010/02/06 04:57
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handsonerp 2010/02/06 19:33
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gavrobere 2010/02/06 22:16
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manavm 2010/02/08 15:39
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handsonerp 2010/02/11 23:28
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gavrobere 2010/02/08 15:59
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