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The "Post Specific Interest Income Accruals to G/L" and "Bill Specific Interest Income" operations are performed for AR/AP included in the Specific Interest Income with the "Specific Interest Income Management" operation. It is located in the General Ledger Management/Operations menu.

Info

Click here for more information about Specific Interest.

The G/L slip type to be generated after the operation is selected through G/L Slip Type field on the Defaults tab. This field is mandatory.

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