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WebFinancial File Import - Vendor Payments. When I import an OFX bank file I get a list of transactions where I can assign customer/vendor account and the GL account. In my list I have a number of vendor payments which I'll need to apply to payables. What is the correct process in the file import screen to be able to apply the vendor payments to ... WebTerms and Conditions. Copyright © 2009 Citigroup Inc. fncfx summary prospectus

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WebInternet Banking de la Banca Transilvania Alege soluția care ți se potrivește cel mai bine NeoBT BT24. ... m NeoCard. Îți poți face un card nou, direct din aplicație. 100% online. … WebBanca Transilvania and BT Capital Partners, capital market performers 17 February 2024 - 10:00 MTPL insurance can be purchased through BT Pay in minutes 16 February 2024 - … WebUse the steps below to enable these settings. Also, the Ledger field needs to be added to the page layout on the GL Account Mapping object. Click the Gear icon and select Setup. Click the Object Manager tab. Enter GL in the Quick Find search textbox. Then, select GL Account Mapping. Note: Click here to view the above image in full screen. greenthumb lawn trtmnt carterton