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A/P Register Report Add Opening Balance By Foreign Currency.

edited Jan 2, 2024 8:26AM in Ask A Guru 4 comments

Dear Gurus,

Could you please tell me how to put the opening balance for each vendor in the A/P register report when I select the start and end dates of the period? And also want to get the Account Payable Statement.


Thank You,

Honey.

Best Regards,

Honey Soe

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