I'm not sure the document number 19001199 are from Ernie posted or not. If yes I have to check the G/L of this item, because last week I just requested Ai Rin to post the adjust.. That mean this charge of Sep'15 is double recorded.
I'm not sure the document number 19001199 are from Ernie posted or not. If yes I have to check the G/L of this item, because last week I just requested Ai Rin to post the adjust.. That mean this charge of Sep'15 is double recorded.