Every supplier in SAP system has its own account in sub ledger, all of the suppliersaccounts get
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Question:
Every supplier in SAP system has its own account in sub ledger, all of the suppliers’ accounts get aggregated in accounts payable. That aggregation from sub ledger to general ledger is done through ........... .
Question 34Select one:
a.
General ledger account balances
b.
Reconciliation account
c.
Collective processing
Expert Answer:
The detailed answer for the above question is provided below The answer is c Collective processing C... View the full answer
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