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PAYMENT TO SUPPLIER
05-17-2013, 03:35 AM
Post: #1
PAYMENT TO SUPPLIER
I am using 4.09.1 I made a payment to Supplier in Foreign Currency. In supplier Account Inquiry I can see the transaction, but the transaction is not found in Accounts Payable control account nor the Bank Account from which the payment was made. What could be the reason ?

Regards
Sanny
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