Answer Posted / moses

AP
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While recording/entering invoice:
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Charge a/c xxx dr
To Liability a/c xxx cr

While Making Payment for the invoice:
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Liability a/c xxx dr
To Cash a/c xxx cr

On what different real time issues you worked while doing P2P cycle implementation?

1013

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623

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1056

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1908

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1599

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1846

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6566

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2182

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1442

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2279

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1565

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1307

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707

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1265

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1743

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