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Need to know the logic behind the seeded report parameters of Payables Trial Balance Report

Summary:

Just wanted to know the logic behind seeded 'Payables Trial Balance Report' parameters which are mentioned below

1.Include Bills Payable

2.Negative Balances Only

Content (please ensure you mask any confidential information):


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


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

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