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Reconcile Customer and Vendor Accounts default filter.

Ventsislav Petkov on 9/29/2022 4:11:47 PM

Reconcile Customer and Vendor Accounts default filter should be as following:

  • Income/Balance - Balance sheet.
  • Account type- Posting.


This way the filter should be set for the account that is relevant period.



Category: Financial Management
STATUS DETAILS
Needs Votes