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How can you see which accounts have been set up for the invoice register and how can you change them?
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You have to explain a little more here? Invoice register is just a journal you can create.
When you post the journal it creates postings to the TB, I would like to know where you set those accounts up to make these transactions in the system.
The accounts are not setup, they are selected, by the user, through data entry, when they create the invoice register journal
The posting occur automatically when registering an invoice, setup in the posting profile. Accounts payable > Setup > Vendor posting profiles
The arrival and offset are used.
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