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internal GL Account reconciliations of non Control GL Account

in Ask A Guru 8 comments

Hi All


How to match off other Debits and Credits amounts posted from Manual JEs to non Control normal Balance Sheet Account so that we have a choice not to show or not to show these reconcilied entries in General Ledger?

Example Prepayments or any other Balance Sheet GL Account not related to any Subledger Customer or Vendor.


Kedalene Chong

Thanks for your guidance.

Kedalene Chong

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