I would like to inform you ,now I can’t run depreciation for JAN-FEB’2015 until KCS solve the problem complete.
I must to sent PL , BS to you but have estimation depreciation . Are you ok?
And we have a problem for professional planner, we had input in data entry order/sales/backlog(3 rd working day of the month) finish.
But amount sales revenue show incorrect in DATA ENTRY PROFIT AND LOSS (8th of the month) we can’t change or prepare amount in
DATA ENTRY PROFIT AND LOSS
Please help, recommend to me.