How you will transfer payables to general ledger?
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Answer Posted / ashraf
The "Payables Transfer to GL" program can do the Journal
Import as well, if the Payables Options "Submit Journal
Import" is enabled.
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HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
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