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Match Vendor Bill and JE

edited Aug 4, 2025 1:54PM in Ask A Guru 4 comments

Hi Team,

We have imported vendor bills in the system and another separate import is for JEs to offset the vendor bills. However, the vendor bills remains open. We want to import another CSV to use the JEs imported to close the vendor bills. Is this possible? if yes, how? Thank you for your input!

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