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Former Member
Jun 01, 2009 at 07:23 AM

How to move to the correct GL account.


Hi All,

I've the following account # 120151161 and there are two invoices booked to this account under 1101 GL account and they should be moved to the 1120888888. They are impacting the trade AR and they are not trade AR.

So, pls advice me how can I moved to the correct GL account.

Thanks a lot in advance.