You created a set of book , where you will attach this SOB
in AP?
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Answer / manoj panghal
After creating SOB it is attched to the responsibility in
GL ,it will work for all other subledgers like ap,ar,inv
etc . There is no need to attach sob in AP
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one employee went on site , we given to him 1000 through prepayment . but i final spends amount is 800, then what about remaining 200 , how can we refund to organisation. through debit memo or credit memo, or , prepayment or if any, please give me best solution , if any one know this question answer reply me this mail, nmallioracle@gmail.com
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