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changes.mady.by.user Ben Tang

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changes.mady.by.user Vicky Lau

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  1. Search & Go to "Vendor Posting Groups" page
  2. Click New then enter Code & Description
  3. Map the account: E.g. For Payables Account column, select the AP account from G/L Account list.
  4. Go to Vendor card then select the appropriate Vendor Posting Group for the Vendor

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*According the set up above, system will book the AP account when positing in Purchase Document such as Purchase Order or Purchase Invoice

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