Manage AP Payment
Screen Payment AP, Payment Out –AR, NTA Payment-AP
if user chose VND bank account, field “currency rate” should be keyed in by user.
The validation here is that system should not allow user to save transaction if exchange rate equal zero.
Manage Payment Out–AR
Screen Payment AP, Payment Out –AR, NTA Payment-AP
if user chose VND bank account, field “currency rate” should be keyed in by user.
The validation here is that system should not allow user to save transaction if exchange rate equal zero.
Payment Allocation AP Trade
To allocate AP Invoices and AP Payments. Reports to view the allocated AP Invoices are available.
