can you please explain this?
1. All cash out should be under JV AP and eventually goes through Cash Disbursements. 2. This is only for Non Cash items, like accrual, prepayments, Depreciation, etc. 3. There should be PCF - only expense liquidation is for booking and one entry under JV - AP 4. All CA should be paid through check payment, only one entry under JV - AP but with detailed schedule person.
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