In the company we have two banks, when I want to do the bank reconciliation it allows me to start both and moves records. any way that does not allow the reconciliation to start when a bank has started?
This question has been flagged
3268
Vistes
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Registrar-se| Related Posts | Respostes | Vistes | Activitat | |
|---|---|---|---|---|
|
1
de gen. 23
|
5339 | ||
|
1
de març 15
|
7189 | ||
|
1
de des. 24
|
3389 | ||
|
0
d’ag. 23
|
3093 | ||
|
1
d’oct. 18
|
6130 |
