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Prepayment balance in vendor master

in Ask A Guru 21 comments

Good day , all Gurus,

It's regarding to the prepayment balance in vendor master.

As per my understanding, it is transaction-based and not directly calculated from the GL account balance. It is derived from vendor prepayment transactions—vendor prepayment (which creates the balance) and vendor prepayment application (which reduces the balance).

Is it possible to calculate this directly from the GL account as journal done without adjusted the balance there ?

Any advice would be greatly appreciated. Thanks in advance.

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