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How to setup COA Vendor Prepayment, Customer Deposit,etc?

edited Jun 2, 2025 2:40PM in Ask A Guru 5 comments

hello everyone,

I would like to ask, how do you set up COA Customer Deposits and Advance Receipts, can they differ between subsidiaries? and how can the setup for down payment COA be setup at the vendor level, is it possible? because I couldn't find the setup

Regards,

R. Dieka Pribadi G. E.,

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