Answer / sudhakar

Invoice we can Match with 3 Ways like

2 Way Match = Invoice with PO

3 Way Match = Invoice with PO and with GRN (Goods received Note)

4 Way Match = Invoice with PO and with Accepted Quantity and with Rejected Quantity

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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