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  1. 3155

    Purchase Clearing Account

    My PO module has to be integrated with my GL module, however I do not want anything going into the purchase clearing account when goods are received. I don't want to use this account at all. When I receive the invoice through PO module, then I want the expenses to be allocated accordingly at...
  2. 3155

    wrong month end close

    Go into General Ledger Setup and move the date back to period 7 then make your changes, print new reports and do a period end close again.

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