Page History
| Item | Description | Category | Purpose | |
|---|---|---|---|---|
| 1Fee General Ledger | Due to Account | General | This is the account that is used in offset to an inter company transaction in AP Voucher | |
| 2 | Due From Account | General | This | will be the unrealized amount of foreign currency gain or lossis the account that is used in offset to an inter company transaction in AP Voucher |
Overview
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