Hi Sanjya,
May I know why there is "Credit GL 5XX (exp) MXN 3300 ( USD 245)"?
At the time of MIRO
GR/IR 8000 = 4700 from GR + Debit of above Expense 3300
Hope it is clear.
br,Vivek
Hi Sanjya,
May I know why there is "Credit GL 5XX (exp) MXN 3300 ( USD 245)"?
At the time of MIRO
GR/IR 8000 = 4700 from GR + Debit of above Expense 3300
Hope it is clear.
br,Vivek