When posting in 8400/000 cheque pm and I choose S , the supplier box doesn't drop only general journal. On G or S the option is the same. I can't post supplier payments due to this and cannot balance my bank statement
When posting in 8400/000 cheque pm and I choose S , the supplier box doesn't drop only general journal. On G or S the option is the same. I can't post supplier payments due to this and cannot balance my bank statement
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