Problem: Closing balance on previous day is not same as opening balance on previous day Reason: POS balance on previous day is not zero....
Showing posts with label F-02. Show all posts
Showing posts with label F-02. Show all posts
Wednesday, December 4, 2019
Monday, October 28, 2019
Bills Paid/ Office Expenses in F and A in CSI,Bills Paid/ Office Expenses in SAP in CSI in
postalparivar
10/28/2019 09:39:00 PM
LOGIN TO SAP WITH TREASURER US ER ID AND PASSWORD OFFICE Expenses /Bills Paid in SAP/F and A ENTER T CODE “F-02” ...
