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Setting balance accounts
bogdandum
Member Posts: 26
When I post an invoice (or another doc), this is reflected in GL through the Posting Groups (Business, Product etc).
Where can be set up a "Balance account no" which can be automatically introduced in GL toghether with "GL account no"?
Where can be set up a "Balance account no" which can be automatically introduced in GL toghether with "GL account no"?
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