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can any 1 give me the posting keys for
1)Customer invoice,
2)Customer Payment
3)Vendor Invoice
4)Vendor Payment It is a bit urgent sir,try 2 understand
me sirs

Answer Posted / vicky

Posting keys are

Customer debit-01,
Customer credit-15,
Vendor debit-25
Vendor Credit-31
GL debit-40,
GL credit-50.

Is This Answer Correct ?    7 Yes 1 No



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