Hi
its a recon account , vendor type - so you need to post to vendor account using posting key 25 (Debit) or 31 (credit )..
Regards
Mahmoud EL Nady
Hi
its a recon account , vendor type - so you need to post to vendor account using posting key 25 (Debit) or 31 (credit )..
Regards
Mahmoud EL Nady