FBRA Enter the payment document created for the vendor. You can get this from the f110 payment log. Select the 'Resetting and reverse' then provide the reversal reason and other date.
FBRA Enter the payment document created for the vendor. You can get this from the f110 payment log. Select the 'Resetting and reverse' then provide the reversal reason and other date.
Copyright:
Attribution Non-Commercial (BY-NC)
Available Formats
Download as DOCX, PDF, TXT or read online from Scribd
FBRA Enter the payment document created for the vendor. You can get this from the f110 payment log. Select the 'Resetting and reverse' then provide the reversal reason and other date.
Copyright:
Attribution Non-Commercial (BY-NC)
Available Formats
Download as DOCX, PDF, TXT or read online from Scribd