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- Wed Apr 14, 2010 1:09 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AP Paymnet Accounting Lines
- Replies: 3
- Views: 1209
Hi, Please check the 5 invoices liability account. Because some times(migration/upgrade) we can see different liability accounts for teh same invoices.. write-off will generate when sum of Debit and sum of the credit not equals. this will happen most of the times because of the different liability a...