Sorry I do not get your issue. Why are you charging the AUC line item into a P&L account? Is it because you mistakenly charged it to AUC and want to post correction?
Thanks!
Jhero
Sorry I do not get your issue. Why are you charging the AUC line item into a P&L account? Is it because you mistakenly charged it to AUC and want to post correction?
Thanks!
Jhero