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#53709 - 08/02/18 05:45 AM How to offset AP Vndr with AR Customer in Sage 300
Jose
Member


Registered: 07/25/02
Posts: 128
Loc: Location
SAGE 6.1

Hi.

How to offset Accounts Payable Vendor with Accounts Receivable Customer in Sage 300?

Thanks,
Jose.

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#53710 - 08/02/18 06:05 AM Re: How to offset AP Vndr with AR Customer in Sage 300 [Re: Jose]
Jay Converse Administrator
Member


Registered: 07/31/00
Posts: 7650
Loc: Location, Location
Do offsetting adjustments with a common clearing account
_________________________
Jay Converse
Sage 300 Whisperer

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