Hi Sethu,
Super, It is working.
I have to do always in this way, is this way of posting goes in to proper G/L accounts ?
But i will check with finance guys and come back to you.
Anyway thank you so much for the reply.
Br,
Siva
Hi Sethu,
Super, It is working.
I have to do always in this way, is this way of posting goes in to proper G/L accounts ?
But i will check with finance guys and come back to you.
Anyway thank you so much for the reply.
Br,
Siva