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How to Select "Cash Advance Clearing Account" manually when creating cash advance

in Payables, Payments & Cash Management 1 comment

Summary:

How to select "Cash Advance Clearing Account" manually when creating cash advance

Content (required):

we need to charge different clearing account for different cash advance from one user account

Version (include the version you are using, if applicable):

23B

Code Snippet (add any code snippets that support your topic, if applicable):

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