Dear Members
From Where PO charge A/c is Defaulting?
This is the Journal Entry for Expenses Items accrue Period End
DR PO Charge Account
To Expense AP Accrual
From Where PO charge A/c is Defaulting?
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oracleapps1983
- Posts: 256
- Joined: Thu Aug 07, 2008 3:48 am
- Location: USA
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chaitu_apps
- Posts: 64
- Joined: Thu Jul 19, 2007 1:02 am
- Location: India
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