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Former Member
Feb 18, 2011 at 07:45 AM

Particular Vendor Account assignment in Financial Statement Version

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Hello,

I am preparing Financial Statement Version. There are around 50 vendors and out of that 2 vendors have been paid in advance. I need to show that 2 particular vendors in Financial Statement Version, the problem is there is only one reconciliation account for all 50 vendors. So how to show that 2 vendors have been in advance in financial stat. version. Please Help!!!

Regards

Ashwin