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Setting up Due To/Due From Accounts

DueTo/DueFrom accounts are set up in the Set up DueTo/DueFrom window. Create one entry for each multiple-entity combination where cash will be received by one entity for a transaction that belongs to a different entity.

In This Section

Set up DueTo/DueFrom window

To set up Due To/Due From accounts

See Also

DueTo/DueFrom Processing

Correcting Balancing Problems


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