can any 1 give me the posting keys for
1)Customer invoice,
2)Customer Payment
3)Vendor Invoice
4)Vendor Payment It is a bit urgent sir,try 2 understand
me sirs
Answer Posted / vicky
Posting keys are
Customer debit-01,
Customer credit-15,
Vendor debit-25
Vendor Credit-31
GL debit-40,
GL credit-50.
Is This Answer Correct ? | 7 Yes | 1 No |
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