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Hi friends,
When Invoicing, if validate one record in customer invoice, that record will be passed to journal entries.And the entries will be posted automatically.How to set record's state as 'Draft' state.Please do help in this ASAP.Thanks in Advance
Buat akun sekarang untuk menikmati fitur eksklufi dan agar terlibat dengan komunitas kami!
Daftar| Post Terkait | Replies | Tampilan | Aktivitas | |
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1
Sep 17
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6233 | ||
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Cash or Bank Journal Entries in Accouting
Diselesaikan
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4
Jan 25
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5464 | |
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1
Okt 22
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6882 | ||
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0
Des 21
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3026 | ||
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1
Agu 19
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3804 |
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