Support #3688
Bill Journal entry due to monthly accounts mismatch.
Start date:
04/15/2020
Due date:
% Done:
0%
Estimated time:
Description
1. Description of problems: Bill Journal entry due to monthly accounts mismatch.
2. How it generates: Expenditure on wrong economic code 3256103.It should be on 3256106.
3. Solution :By doing bill journal.
4. How can development intervention help:NA
5. Pay Point: FC log Area.