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Former Member
Mar 08, 2011 at 08:07 AM

How to knock off CVD clearing account?


The Miro for custom vendor will debit CVD clearing accout.

And exicise invoice will credit CVD clearing accout and debit RG a/c,but the vendor is suppier.

Due to This Issue Our GRIR reports (GL also) of custom vendor Shows excess Debit Balance.

Can anyone help me on this?