390 B
390 B
| 1 | JournalCode | JournalLib | EcritureNum | EcritureDate | CompteNum | CompteLib | CompAuxNum | CompAuxLib | PieceRef | PieceDate | EcritureLib | Debit | Credit | EcritureLet | DateLet | ValidDate | Montantdevise | Idevise |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | REV | Revenue | 1 | 20170101 | 797 | Transferts de charges exceptionnelles | - | 20170101 | - | 0,00 | 5,00 | 20170101 | ||||||
| 3 | REV | Revenue | 1 | 20170101 | 4967 | Autres comptes débiteurs | 2 | Party | - | 20170101 | - | 5,00 | 0,00 | 20170101 |