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How do you give the link between ar, ap to gl a/c
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Answer Posted / neeharika
when we creating the gl master then we mention that the
reconcilation a/c type is vendor or customer based on the
G/L master we have taken
When we create masters in Vendor or Customer we mention
the reconcilation account No. in the master records
this is the link btn gl,Vendor and Customer
| Is This Answer Correct ? | 11 Yes | 1 No |
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