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[sap-acct] Clear Open Item in A/P Through F44

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Question from DAKSHA on Dec 15 at 9:35 AM
I have posted one entry to pay the invoice to prepaid. Now that I have an invoice, I do not need to cut the cheque, but need to clear prepaid account. If I use F-44 how would it effect to GL? Will F-4444 show all the GL account or does it just clear a/p open items?
 
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