Hello everybody It would be so kind of you if you could guide as to how to remove the ledger account flag from the back end? I would really appreciate if somebody could share the path and /or command to type. Thanking in advance
Hi everybody If I use Q Voucher to pass an entry in the accounts payable, will the sub ledger of that respective supplier be hit? I think the answer is no…. can anybody shed some light on this and assist me out please
HelloSometimes to correct an error, a manual entry in a Ledger Account has to be made. Therefore, i want to know how to make a manual entry in a Ledger Account. And how to remove the flag from the back end? Thank you
Already have an account? Login
No account yet? Create an account
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.
