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
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
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
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