Professional Documents
Culture Documents
Invoice/Payment EXP0220492531
Invoice/Payment EXP0220492531
Invoice/Payment EXP0220492531
EXP0220492531
10088
EXP0198916604
EXP0202880855
10491
User Name User Default expense account BU Tagged
Tahirov, Ruslan (501819)
1075.PER.0000.52987.2612.00000.0000.000000.000000 AU_BU
Tahirov, Ruslan (501819)
1075.PER.0000.52987.2612.00000.0000.000000.000000 AU_BU
1031.KUL.0000.23321.2612.00000.0000.000000.000000
1031.KLE.0000.23321.2612.00000.0000.000000.000000
1089.KUL.0000.23321.2135.00000.0000.000000.000000
1031.KUL.0000.23321.4355.00000.0000.000000.000000
Account in AP Project Task
55338.PC201
D6071 Revenue Project