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Where to key in transaction when user pay for company use?

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Question
Where to key in transaction when user pay for company use? User want to know where he should key in when he pay for company use. But now he want to use PO to make order for company use.

Answer

Key in Purchase Oder -> Key in Payment Voucher/Bill Entries but the Account Code must set to Company Expenses.


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Article Details
Views: 1838 Created on: Aug 06, 2014
Date updated: Aug 06, 2014
Posted in: Delphi

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