Hello.
I processed a payment to a supplier to the general ledger and not through the supplier system in the cashbook (in Pastel Partner), in the GCS column ( in the drop down menu I left it in GL instead of clicking on S). Thanks in advance.
Hello.
I processed a payment to a supplier to the general ledger and not through the supplier system in the cashbook (in Pastel Partner), in the GCS column ( in the drop down menu I left it in GL instead of clicking on S). Thanks in advance.
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