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Create Adjustment Journal entry-Payables

edited May 27, 2020 9:06AM in Payables, Payments & Cash Management 2 comments

Summary

Create Adjustment Journal entry-Payables

Content

I understand the functionality of 'Creating sub ledger journal entry' from payables module. I just wanted to know the rational behind this functionality. In case of month end accrual, entries can be passed directly in GL on auto reversal basis.

Just trying to understand the benefit/need of this functionality.

Thanks

 

Regards

Praveen

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