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  • The bills were generated from POs, and the JE was created to debit the vendor's AP. All the transactions showed up on the Pay Bills screen, and when they are all selected and saved, NS generates a separate Bill Payment instead of applying the JE to the Bills. Below are some screenshot of a test scenario I created: Of…
    in Trouble Applying Journal Entry as Vendor Bill Payment Comment by User_D90CU May 16, 2025 3:44PM