AR: How to assign project no/ department to bank charge in Official Receipt or Payment Voucher: Difference between revisions
AR: How to assign project no/ department to bank charge in Official Receipt or Payment Voucher (view source)
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'''Question:''' How can I assign project number to bank charge in Official Receipt or Payment Voucher?
<b>Version:</b> 1.8 / 1.9 / 2.0
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