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What is this Cross Charge Journal?

edited Jun 2, 2025 2:45PM in Ask A Guru 2 comments

Two Cross Charge Journal records appear to have been created during the period close. I'm not sure what the purpose of them is, or how to edit or delete them.

Can anyone explain? Thanks~

Sam Dainton

NetSuite Administrator/Developer

Lapwing UK - Site Supplies & Construction Tools

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