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Same Reconcilation Account for vendor in case of Assets & Material!

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In my current organization we procured the material & Assets through online purchasing, like Flipkart, Amazon e.t.c.

We achived this through down payment method, so i just wanted to know that using same reconcilation G/L for the vendor is okay or not at the time of Special GL.For down payment process.

Waiting fr your valuable feedback & comments!

 

regards,

Ankur Chauhan


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