sales_credit:sales_exchange-local
This is an old revision of the document!
Sales Exchange - Local
- Approve
- POST to GL
- Settlement
APPROVE (Sales Exchange - Local)
When a local Sales Exchange is approved, the Trade debtor – control A/C's sub account's credit available will be added the Exchanged amount.
/srv/www/htdocs/wiki/data/attic/sales_credit/sales_exchange-local.1406269308.txt.gz · Last modified: 2014/07/25 06:21 by redwana
Except where otherwise noted, content on this wiki is licensed under the following license: CC Attribution-Share Alike 4.0 International
