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Former Member
Nov 20, 2008 at 07:33 AM

RE: Vendor Invoice Post

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Hi Expert's

I have question when we post G/L posting using F-02 or FB50 first we post Debit line intem 40 and credit line item 50

When we post vendor invoice why system shows credit line item 31 first let me know the reason. is there any specific reason.

regads

venkat.