Edit JE-001458
Posted
DEBIT
$31,500.00
CREDIT
$31,500.00
Needs approval: Controller
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Details
Name
Subsidiary
Northwind US
Customer/Vendor
(optional)
Date
Currency
USD
Attachment URL
(optional)
Reversal date
(optional)
Line items
Account
Debit
Credit
Description
(optional)
Department
*
Location
Stage
61200
Software Licenses
$
$
Engineering
50000
COGS – Hosting & Infrastructure
$
$
Engineering
Total
$31,500.00
$31,500.00
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