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Vendor Prepayment Balance as of

edited Jun 2, 2025 2:38PM in Ask A Guru 12 comments

Hy All

Please help to make a report / saved search Vendor prepayment balance as of, I've tried to make a vendor prepayment balance, but can't produce as of, where later the balance will be compared with the trial balance

Regards,

R. Dieka Pribadi G. E.,

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