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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

Question Posted / prakash kumar

Answer Posted / prakash kumar

4. F-43 OR FB-60 for vendor Invoices

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