Hi Gordon,
Payment has same amount on payment means and document selected: IDR 20.000
no payment on account.
FYI, I use payment means Credit Card so I can select Expense G/L Account and post it on Debit JE.
Thank you. Regards,
Christfanie
Hi Gordon,
Payment has same amount on payment means and document selected: IDR 20.000
no payment on account.
FYI, I use payment means Credit Card so I can select Expense G/L Account and post it on Debit JE.
Thank you. Regards,
Christfanie