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Dear All,
I am new user to Nav 2013 after punching, How to check vendor ledger balance.
Please can any one share Nav fully explained document or videos.
Regards
Arun
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Check below link for a video on how to use account payable. It contain how to check vendor balance : https://www.youtube.com/watch?v=gu9yP5DXCOg
*You can check vendor balance if you navigate to vendor list or vendor master (card)
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