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Published 20 hours ago • verified publisher icon frappe

fix: set expense account as Assets RBNB only if it is booked in linked PR

Open nabinhait opened this issue 9 months ago • 0 comments

Set expense account as Assets RBNB only if it is booked in linked PR because earlier GLEs are not posted via Purchase Receipt for non-cwip assets.

nabinhait avatar May 07 '24 13:05 nabinhait