Reg:-Payble transfer to GL
Dear All,
I want to know transactions list which is not transfer from Payables to General Ledger.
Last month also we face same problem From frunt end it is showing Transfer to GL Yes,
But same Transactions are not Transfer to GL.
Kindly suggest US.
Best Regards,
I want to know transactions list which is not transfer from Payables to General Ledger.
Last month also we face same problem From frunt end it is showing Transfer to GL Yes,
But same Transactions are not Transfer to GL.
Kindly suggest US.
Best Regards,
Tagged:
0