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Posting key for all types of Docs, like 40(Debit) for
GL,Vendors,Customers and Assets etc.
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Answer Posted / tapan
50(credit)for
GL,Vendors,Customers and Assets etc.
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Highlight the importance of goods/ invoice received clearing account?
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When defining a new ledger in the special purpose ledger, how can you retrospectively populate fi data for a previous fiscal year?
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