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Accounting Date

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edited Jul 29, 2020 5:53AM in Subledger Accounting & Accounting Hub 2 comments

Summary

Why Sub ledger accounting date takes last date of the accounting period

Content

Hi all,

Why Journal passed through the sub modules (AP,CM,AR) takes last date of the accounting period as the accounting date of the period.?

 

Thank you,

Achira

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