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Showing articles from posting to payables tag

How to Enter Payables into Last Year

Once year end is ran you will probably still have payables that will need to be entered in. You will want to be sure to enter these into the prior year directory: Switch years by doing Alt/backspace, pull up the appropriate vendor file, go into F8 (accounts payable), F2- New Record, enter in all of the correct infor…

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