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Clearing Vendor Ledger Issues in HWP by nelson is a document available to read on EtoBox.

What is Clearing Vendor Ledger Issues in HWP about?

The document discusses efforts to clear out GL 121100 connected to vendor 305258, which initially resulted in a $0 balance. However, a balance remains on the vendor ledger despite attempts to remap the vendor to a P&L account and changing the field status group. The author is seeking advice on how to resolve the remaining balance on the vendor ledger.

Author

nelson

Language

EN