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China ​

Additional fields Voucher type and Chinese voucher are added in General journal, when accrual journal is created in Chinese legal entity.

(Process for 'Accrual of estimated costs of all document line types' can be found under:
ExFlow AP > Periodic tasks > Accrual > Create journal for accrual of estimated costs)

  • Navigate to: General ledger -> Journal entries -> General journal.
  • Click Lines to open created journal:

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