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Former Member

Account determination

Why there are two g/l account in account determination

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2 Answers

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    Former Member
    Apr 05, 2010 at 02:04 PM

    Second one is for accruals.

    Frank

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    Former Member
    Apr 06, 2010 at 10:17 AM

    The second G/L account is used for accrual posting, for example, in rebate processing.

    Edited by: Schourasia on Apr 6, 2010 12:19 PM

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