Answer Posted / dora

Hi Prashanth,
I have 2 questions,
1. Once uploaded all the balances, where we will assign
these Uploading Clearing Accounts in Financial Statment
Version. In my knowledge we have to block these accounts
correct.
2. what are these accounts either Liabilities or Assets.

Best Regards,
Chandra

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Any one please give me some real time tickets with solutions

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