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Chosing a Balance sheet Account for a Supplier Account

edited Oct 5, 2009 9:13AM in Accounting / ERP 1 comment

Hi

We have an inter-company BS account that needs to be assigned with the Supplier account. However it will not let me change the default Creditors BS account already assigned.

Can I Change this? As I am having to do monthly journals to move.

thanks
Claire

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