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1: At the time of perido end process we use one sweep
progrem? what is it and explin the process?
2:How to import the accounting entry's from Ap to GL? plz
explain?

Answer Posted / b. sai shankari

What Mohammed Sameer said is correct but we need to change
unaccounted invoice GL date to sweep to the next period

Is This Answer Correct ?    2 Yes 2 No



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