1. in vendor/creditor A/c should we select balance in
local currency as they are reconcilation accounts
2.what is the difference between vendor invoice clearing A/c
(f.13) and vendor payment (f-43)
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Answer Posted / prabhakar
Hi,
Vendor Reconciliation A/c, we should not select balance in
local currency.
F-43 is posting incoming vendor invoice, this is as good as
fb60.
where as f.13 clearing a/c, which will clear two offsetting
entries, no net financial impact here.
thanks
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