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Customervendor accounts - Study guides, Class notes & Summaries

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What do you configure for regrouping receivables and payables? Valuation method; sort m

  • What do you configure for regrouping receivables and payables? Valuation method; sort m

  • Summary • 2 pages • 2024
  • What do you configure for regrouping receivables and payablesWhat do you configure for regrouping receivables and payables? Valuation method; sort method; provision method; calculation methodAnswer & ExplanationTo configure regrouping of receivables and payables, you would typically focus on the sort method.Explanation:1.Sort Method:oThe sort method is used to categorize or group receivables and payables based on specific criteria such as due dates, customer/vendor accounts, or other relev...
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