W1 General Journal

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Object Definition

Object TypePageExtension
Object ID2102293
Object NameCFLW1 General Journal
ExtendsGeneral Journal

Controls

Type Caption ToolTip
Action Net Customer/Vendor Balances Create journal lines to consolidate customer and vendor balances as of a specified date. This is relevant when you do business with a company that is both a customer and a vendor. Depending on which is larger, the balance will be netted for either the payable or receivable amount.