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icon7.gif  Payables transfer to GL [message #477703] Mon, 04 October 2010 00:05
guliac
Messages: 3
Registered: September 2010
Location: Kuwait
Junior Member
Good Day ...

Please advice how to transfer every individual invoice from AP to a seperate individual JV in GL. usually it summaries the balances in one or two without the invoice description. the users need to follow up every invoice paid in AP and check them as a seperate Journal in GL. the transfer program is set (in details).

thank you
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