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GL entry
Credit Note
AP
sage 300
AP Credit Note- Multiple Entries for GL account AP Trade
iamasp27
Using Sage300 2020 - SAMINC a credit note was created for vendor 1350. The related GL journals seems a bit strange to me. See attachment. There are 5entries for the payables account, Why? https://drive.google.com/file/d/1Uck4Gtx_mNkBP2ctxkg7ZGDI9AV…
over 2 years ago
Sage 300
General Discussion