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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.
Авторское право:
Attribution Non-Commercial (BY-NC)
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Скачайте в формате DOCX, PDF, TXT или читайте онлайн в 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.
Авторское право:
Attribution Non-Commercial (BY-NC)
Доступные форматы
Скачайте в формате DOCX, PDF, TXT или читайте онлайн в Scribd