Unbalanced Journals
Hi Experts
How to correct unbalnaced journals from GL interface without using suspense account
and how to drill down at transaction level by using interface data
is there any script available ? Please help anybody knows
Thanks
0
Hi Experts
How to correct unbalnaced journals from GL interface without using suspense account
and how to drill down at transaction level by using interface data
is there any script available ? Please help anybody knows
Thanks