I set with Ifthekar and ask for some work to do and he introduce to me
that in payment they use two systems to record different information on it. He
focuses in the ‘Maximo Clearing Account’ and what the thing that goes in this
account or system. After the discussion he gave me a bang of bills to record in
Excel as a journal to know the different bills that had been in clear account
and should be moved to a special account in the system.
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