in our co we are sales of good to branch in order sales+fright, branch made jv entry in own book as full amount debit and credit. now our book show sales without freight but branch shows including freight that why differences is arise due to wrong entry passes pls clarify this entry and this entry is done last year book now balance is finalize.
i have chines vehicle Grand Tiger now its AC compressor become jam what should i do i have not found new in market
How do you unlink headers in word 2013?
Which are the theories of gram staining?
Enlist the scenarios in which object privileges are used in SAP HANA.
How to Save and load metafiles in a BLOB field without using DBImage ?
What is super?
How do I apply a formula in conditional formatting?
Explain why denormalization is promoted in universe designing?
Can we call reports and transactions from interactive reporting lists?
What is typescript and why one should use it?
How does Mappers run method works?
Does hr need a closing tag?
What is the sequence of events while a report is generated?
What is High Availability feature in Hadoop2?