Dear All,
I want to ask about this case,
for vendor A, the balance at vendor has zero,
but at my ledger transaction list, for some related account its still have differencies.
anyone could advice about this ?
thank you
Dear All,
I want to ask about this case,
for vendor A, the balance at vendor has zero,
but at my ledger transaction list, for some related account its still have differencies.
anyone could advice about this ?
thank you