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How to create a GL posting for a Client Type

This posting type is created if multiple Accounts Receivable control accounts are required for different Client Types. A common use case example is where the agency wants to have a separate Inter-company Receivables account for inter-company balances to be separate from the external client receivables.

  • Click the  to open Accountability side-by-side with these instructions.
  • Click the  to open the full guide.

 

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