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General Ledger (4)

Wrong Account Type Selected in Previous Year for G/L

Modified on Fri, 12 May, 2023 at 3:50 PM
Invoicing against POs from different years

Modified on Mon, 25 Aug, 2025 at 1:54 PM
Year End

Modified on Fri, 19 Dec, 2025 at 2:23 PM
G/L Account Deactivation

Modified on Wed, 14 Jan at 12:57 PM