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Post by Carl on May 28, 2019 13:29:57 GMT 8
ST RAFAEL ARCHANGEL PARISH MPC
NEW COOP CLIENT
BALANCE = PHP 50,000.00
WE ARE WAITING FOR THEIR DATA MIGRATION TO BE COMPLETED BEFORE THEY PAY THE BALANCE OR MAKE FULL PAYMENT.
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Post by Carl on May 30, 2019 11:20:49 GMT 8
SL BEG. BALANCES ARE ALREADY IMPORTED PENDING IS THE GL BEG. BALANCE INPUT TO JV
THEIR ISSUE IS THE CONTRA ACCOUNTS NEGATIVE AMOUNT THEY WANT THE NEGATIVES TO BE INPUTED AS DEBIT WHICH IS FUNNY
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