Good day,
I have a O/I Diff in one of my customer ledger accounts. I use the open item for my customer ledger accounts. Would it be possible that you can assist me in this matter?
Kind regards
Esme
Good day,
I have a O/I Diff in one of my customer ledger accounts. I use the open item for my customer ledger accounts. Would it be possible that you can assist me in this matter?
Kind regards
Esme
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