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  1. K

    Reconcile of AP

    While doing reconciliation of AP between GL/ Subledger, which report I should choose. 25.15.2 and 28.17.6? What is the cause of the difference between the two? Is there any other reasons than exchange revaluation?
  2. K

    of 5.5.5.5 and 5.5.5.11

    Where to see the entry of them? Thank you!
  3. K

    regarding to Reverse transaction

    is it true that the reverse transaction can also be done even if the materials are used up by production? if yes, what is the route. thank you!
  4. K

    Where to view all entries of inventory

    Please help me!
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