Dear Team,
We are looking for mapping following transactions please can you guide me how to do it and how can we map all vendor to A/C payable and entry should be like this.
Material - Debit
A/C Receivable - Credit
Regards,
Qainan Idris
Dear Team,
We are looking for mapping following transactions please can you guide me how to do it and how can we map all vendor to A/C payable and entry should be like this.
Material - Debit
A/C Receivable - Credit
Regards,
Qainan Idris
