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QUESTION
Group all your source documents by batch and then sort the source documents by date. The following are your five batchtypes: 1) Sales on account 2) Cash Receipts 3) Purchase on account 4) Cash Disburs
Group all your source documents by batch and then sort the source documents by date. The following are your five batchtypes: 1) Sales on account 2) Cash Receipts 3) Purchase on account 4) Cash Disbursements (Payments) 5) General Ledger
just need to group them in the given batches.
