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حسابداری و مالی::
دفتر کل
the general ledger task for posting to the following accounts:
journal entry and indicates the general ledger accounts affected.
Summaries of transactions, adjusting entries, and closing entries are all entered into the general ledger via this
When properly approved, journal vouchers are an effective control against unauthorized entries to the general ledger.
sent to the general ledger function for posting to the following accounts:
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