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Invoice (Cleared Status) - To find G/L Accounts

Hello,

Whatu2019s the process to know under which G/L account the invoice amount was posted to get the invoice status as u201Cclearedu201D

I need to check the details like when the amount was posted, to which G/L account it has been posted to etcu2026

Please explain me the process with transaction codes.

Thanks & Regards,

Victor

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