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Former Member
Jun 02, 2009 at 05:26 PM

Item Group setup for Expense Clearing

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I tried to use AP control account (USD-local currency) but the window pop-up can not locate this GL account that I setup in COA already, why? I can use another AP payable to specific account like Payable to Duty & Freight but I would rather to use AP control account for not inventory related expenses.