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Financials for India - EBS (MOSC)

AP Accrual balance reversal

Oct 20, 2014 1:55AM edited Nov 3, 2014 12:50AM in Financials for India - EBS (MOSC) 6 commentsAnswered

Hello,

The accounting entry for an ERS invoice is as under :

AP Accrual A/c DR

To Liability A/C CR

My question is : How the balance AP Accrual is reversed in case where the invoice is paid

Thanks in advance.

1

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