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Re: Help on GR/IR GL Account Clearing

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Hi Sanjya,

 

May I know why there is "Credit GL 5XX (exp) MXN 3300 ( USD 245)"?

 

At the time of MIRO

 

GR/IR 8000 = 4700 from GR + Debit of above Expense 3300

 

Hope it is clear.

 

br,Vivek


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