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Unformatted text preview: Outgoing payment Post Trans Code F-53 Enter the following information: Document date: Today Bank data: Account: 100999 Amount: Enter the amount of the outgoing payment from invoice Text: Invoice Number or other text Open item selection: Account: Enter your Vendor # (Created in Exercise 2) All other settings remain unchanged. Select...
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This document was uploaded on 11/03/2011 for the course CIS 3380 at Texas State.
- Fall '08