AR: How to assign project no/ department to bank charge in Official Receipt or Payment Voucher: Revision history

Diff selection: Mark the radio buttons of the revisions to compare and hit enter or the button at the bottom.
Legend: (cur) = difference with latest revision, (prev) = difference with preceding revision, m = minor edit.

18 February 2020

16 November 2018

12 January 2018

4 January 2018

  • curprev 08:2708:27, 4 January 2018Keatmeng talk contribs 895 bytes +895 Created page with "'''Question:''' How can I assign project number to bank charge in Official Receipt or Payment Voucher? <u><b>Answer:</b></u> To assign project number to bank charges in OR..."