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Answer Posted / ceecil1959
Special GL transactions are not directly posted to the GL account even though these are related to the vendor or customer sub ledger accounts. These transactions are shown separately in the balance sheet.
There are special posting keys/indicators defined in the system to regulate the postings. Special GL transactions are not directly posted to the GL account even though these are related to the vendor or customer sub ledger accounts. These transactions are shown separately in the balance sheet. There are special posting keys/indicators defined in the system to regulate the postings
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