RE:[sap-acct] Vendor Down Payment ( config )
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on 07/12/2009 01:01:00 AM
Because these items are special GL transactions, noted items separate from normal invoices and hence need to be separated for display only on the balance sheet. You cannot mix apples and oranges
Dammah __.____._
Copyright © 2009 CEB Toolbox, Inc. and message author.
Toolbox.com
4343 N. Scottsdale Road
Suite 280
Scottsdale, AZ 85251
Toolbox.com
4343 N. Scottsdale Road
Suite 280
Scottsdale, AZ 85251
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