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Former Member
Jul 02, 2009 at 03:59 AM

Posting balance is not cleared

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Hi All,

Pls see creenshot when i posting to FI.

http://i358.photobucket.com/albums/oo30/vquang124/Posting.jpg

How do i set Credit/Debit in OBYG - OBYE with these Symbolic Ac?

Thanks & Best regards,

Quanglv