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Need help on Freight Payments and Reconcilation


The fallowing are the client requirements and help me to understanding.

1. Ability to change Fright Exp to COGS.

2. GL Reconciliation freight payment to billed amount.

3. Ability to audit freight invoices - confirm carrier payments reconcile with delievaries to prevent duplicate payments.

4. Enable operations finance to easily clear freight payable GL account after actually paid.



Edited by: anil kumar on Jun 10, 2011 9:23 AM

Former Member
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