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1) What are the fields that you see when you create a
vendor?
2) What is recon account? Is it possible to post directly
in recon account
3) Why is the internal numbering is not possible for G/l
accounts
4) How do u create vendor invoices and journal entries for
the same.
5) Blocking a G/L Account
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Answer Posted / chandu
4) F-43 and what general entry you wnat to post ? thats
depands on u r requirement
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