Answer / amr sherif fahmy

You can setup your payment manager program to stop for Review after Invoice Selection.

at what step we can select or deselect the invoice in payment manager process?

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wat is auto accounting

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Briefly list the steps for foreign currency journals?

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why we need to run "Payables accounting process" for interest invoices? What are the accounting entries created?

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Wht are GRN types??

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