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Are there any Gaap point of sale specialists on here?
When importing from GAAP to Pastel. Where does Pastel put the information for me to go and find? It says 1 record imported, but I can't find it anywhere in Pastel. For e.g. a supplier invoice that was GRVd on Gaap.
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When importing from GAAP to Pastel. Where does Pastel put the information for me to go and find? It says 1 record imported, but I can't find it anywhere in Pastel. For e.g. a supplier invoice that was GRVd on Gaap.
Sent from my CLT-L29 using Tapatalk