Siva
Member
When I enter the PO I populate the GL Offset Code but when I am doing the voucher mach the offset is not populated because of this the voucher is not going to the proper AP Trade account. In the voucher match screen the field is called APClass "APC" I cannot use the Supplier set-up to default the offset code because company wants on supplier address book number for all the transactions.
Any ideas?
Thanks
Siva [email protected]
Any ideas?
Thanks
Siva [email protected]