0000001
Member
Hello!
Help me please.. we have closed the year.. and there is incorrect orders P3 type .. orders opened to the wrong company and now we need to reverse this order from this company and reflect the debt on the right company
how can we do it?
thanks!
Help me please.. we have closed the year.. and there is incorrect orders P3 type .. orders opened to the wrong company and now we need to reverse this order from this company and reflect the debt on the right company
how can we do it?
thanks!
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