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nilousheybani
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About nilousheybani

  • Re: Vendor Balance

    The overdue payment looks like its the open balance + JE amount@FishingForAnswers
    nilousheybani
    Updated Nov 14, 2024

  • Re: Vendor Balance

    Hi@FishingForAnswersThe JE is a debit to Lease acquisition costs and credit to AP and was reversed a few months after that. When I try to go to the pay bills - ...
    nilousheybani
    Updated Nov 14, 2024
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