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Purchasing Clearing (Accrued Purchases) account
Hello
When Item receipt has been processed our GL will be
Inventory / Purchasing Clearing (Accrued Purchases)
And when processed vendor bill the our GL will be
Purchasing Clearing (Accrued Purchases) / Accounts Payable
If they are foreign currency transaction and posting period is different, Purchasing Clearing (Accrued Purchases) account will not be cleared out.
What is the best way to handle this?
Thank you.
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