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- Accounts Payable
- Bank Movements (Options: Payable and Receivable)
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Procedures
To add an external apportionment:
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3. Check the data and confirm.
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See Also
- Executing the external apportionment in financials
- Details about external apportionment in financials
- How to prepare a standard entry
- Accounts payable
- Bank transaction
- Accounting Entities Configuration Wizard
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