I need help in reversing a Receipt In Pastel Partner V14.
I know that when I reverse this, I have to put a minus sign on the amount. Now the question is how will it reflect on the Debtor's statement and Detailed Ledger?
I need help in reversing a Receipt In Pastel Partner V14.
I know that when I reverse this, I have to put a minus sign on the amount. Now the question is how will it reflect on the Debtor's statement and Detailed Ledger?
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