1: At the time of perido end process we use one sweep
progrem? what is it and explin the process?
2:How to import the accounting entry's from Ap to GL? plz
explain?
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Answer Posted / b. sai shankari
What Mohammed Sameer said is correct but we need to change
unaccounted invoice GL date to sweep to the next period
| Is This Answer Correct ? | 2 Yes | 2 No |
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