The vendor account in A/P is positive this mean that:

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A- there are invoices not record in system B- there are unpaid invoices C- all invoices in system has been paid D- None

Question ajoutée par Ahmed kandil , Cost Controller , Battour Holding Cpompany
Date de publication: 2015/04/25

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par FITAH MOHAMED , Financial Manager , FUEL AND ENERGY CO for transportion petroleum materials

A->>>>>>>>>>>>>> there are invoices not record in system

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