Updating the revaluation process – copying an external number and description for transactions to the general ledger, handling revaluation reversals in companies where the reporting currency is the additional currency.
User Guide » עדכוני גרסה » 8921_VendProformaInvoice – V25.0.5.44
Quick navigation in the guide categories
Updating the revaluation process – copying an external number and description for transactions to the general ledger, handling revaluation reversals in companies where the reporting currency is the additional currency.
Navigate to the previous / next article in the category