How the costs are allocated to Cost Centers ?
Wrong adjustment of specific bills as ‘on account’ Wrong adjustment in the sense that payment received against specific sales bills were credited under on a/c or under reference other than the created ones, with the result that pending bills window shows misleading list although the ledger accounts reflect the correct balances. What are the steps to to correct the above. (while trying to correct it, a small window says that the particular bill is already adjusted and cleared earlier).
