After prforming the invoce transaction and line amounts
what is the process for posting the invoice
and also please provide the R12material website name
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After peforming the invoice transacton and amount details
in lines you have to perform distribution details, then
click on action tab and choose validation and initial
approval, after doing so again open the invoice and click
on action tab and choose accounting for final post.
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Please let me know the various accounting entries in AP & AR for a layman. Like invoice posting, payment, offset entries, exchange fluctuation entries, i am preparing for an interview. PLEASE HELP
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