Hi, I posted a Cash Book payment to a supplier as R7000 instead of R4000. How can I rectify it with a journal. Can anyone help please.
Hi, I posted a Cash Book payment to a supplier as R7000 instead of R4000. How can I rectify it with a journal. Can anyone help please.
Posting Permissions
Reply With Quote
Did you like this article? Share it with your favourite social network.