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Ray Carnes

--Ray Carnes--
2449
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Highland, الولايات المتّحدة
--Ray Carnes--

Business Analyst - Custom Projects

https://www.linkedin.com/in/raycarnes

Ray Carnes
28‏/8‏/2018 7:09 م

For a Vendor Bill or Customer Invoice:  Click OTHER INFO and Click into the Journal Entry field.

For a Payment: Click the button JOURNAL ITEMS.

For the entire GL:  Accounting --> Adviser --> Accounting Entries --> Journal Entries.
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Kn
29‏/8‏/2018 6:25 ص

Hi

go to

Accounting ==> Adviser ==> Accounting Entries ==> Journal Entries.

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