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Auto transfer of debtors having credit balance and creditors having debit balance to another account

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Summary:

How can debtors having credit balance and creditors having debit balance be transferred automatically to another account in order to show the same separately from debtors having debit balance and creditors having credit balance respectively, either through allocation or any other method.


Note: Here, debtors means parties having net balance as debit or credit be segregated and likewise for creditors i.e., at party level and not at GL level.

 

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