Accounting of foreign Inter-company Invoice
This query is : Resolved
11 February 2020
Hi All,
What's an appropriate way to account the foreign Inter-company Invoice, as AP/JV? Please specify with the AS reference.
Thanks,
What's an appropriate way to account the foreign Inter-company Invoice, as AP/JV? Please specify with the AS reference.
Thanks,
23 May 2020
I think we have to use Journal Voucher for the above.
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