I am sitting with customer accounts that doesnt owe us anything but have a balance in $. It was done on the system before I joined the company. How do I correct the balances in $ without affecting the Rand balance as it should stay zero?
I am sitting with customer accounts that doesnt owe us anything but have a balance in $. It was done on the system before I joined the company. How do I correct the balances in $ without affecting the Rand balance as it should stay zero?
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