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Purchase by Vendor Detail not tally with AP Invoice

in Ask A Guru 5 comments

Hi All

Please help advise why Purchase by Vendor Detail for specific AP Invoice is not tally with expenses Debited or Payable Credited?

There are multiple lines of Debited Expenses including Debiting Amortizing expense and Crediting Accumulated Amortization other Asset.

Thanks for your guidance.

Kedalene Chong

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