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How to correct AP Invoices posted to wrong Account Payable GL Account?
Hi All
What is the best workaround solution of User has posted several AP Invoices to a wrong Accounts Payable GL Account that was not Default to any right Payable GL Account in Vendor Master Setup?
User has just set Default to the right Payable GL Account in Vendor Master Setup which is different from the many posted AP Invoices still outstanding?
Kedalene Chong
Thanks for your guidance.
Kedalene Chong
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