A/P Ledger Posting Features and Functions
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- Detail or summary G/L posting review
- Account codes can be overridden or inputted
- All transactions are posted daily to the A/P ledger and are automatically posted to the G/L
- Reports to the G/L account the total value of all transactions that occurred in a specified period
- G/L distribution report
- Projects total inventory dollars during a user-specified period
- A/P balances at business unit and plant levels
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Accounts Payable (A/P) Features and Functions
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