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Financial Management - PSFT (MOSC)

New query for deferred expenses, booked via amortization vouchers

Oct 2, 2020 6:16AM in Financial Management - PSFT (MOSC) Question

Hello

Currently there is not enough detailed information for deferred expenses booked via amortization vouchers..

can we have a query that can be a combination between the amortization vouchers table and amortization journals table

The balance is the difference between total amount to be amortized and amortized amount

Thank you

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