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Jun 29, 2011 at 09:16 AM

Advances from Vendor

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Dear experts,

Here we have scenario like security deposit from vendors.

How to handle this issue.

I have posted by creating a seperate Spl GL indicator

entry was like 40 Incoming bank a/c

39 A venodr A/c

What is clearing of this entry and what is the process.

Thanks

Balu