Production Ticket(ST) #10044
Updated by Muhammed Assyafiq Bin Ahmad Kamal 12 months ago
Hi MCC,
Because their supplier's control account and the item's account is the same, thus both credit and debit into 9014/000.
Need to check with user on why they use the same code for both, which by right shouldn't.
Because their supplier's control account and the item's account is the same, thus both credit and debit into 9014/000.
Need to check with user on why they use the same code for both, which by right shouldn't.