gl entries from subledger
Posted: Sat Jul 18, 2009 3:32 pm
hi group
i need document that have all gl entries that created from subledger and trnsfaried to GL to be clear for example when you receive check in ar that creat gl entry debit:cash clearing cridet:coustmer and so on for other modules i hope i can explain what i need
thanks
i need document that have all gl entries that created from subledger and trnsfaried to GL to be clear for example when you receive check in ar that creat gl entry debit:cash clearing cridet:coustmer and so on for other modules i hope i can explain what i need
thanks