Dear All,
We use Mac Progessive 7.6.200 / SQL. As I know each time we received from PO, there are only 01 line Debit and 01 line Credit. But my case, some time I got double distribute.
I have attach file for more details.
Could you help me for analyze this problem? I have little skill on Account only.
Thank you.
We use Mac Progessive 7.6.200 / SQL. As I know each time we received from PO, there are only 01 line Debit and 01 line Credit. But my case, some time I got double distribute.
I have attach file for more details.
Could you help me for analyze this problem? I have little skill on Account only.
Thank you.