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1) Suppose that you have unpaid Invoice Received from Company ABC with CR balance on BS Current Trade Payables
2) In order to transfer it to Other Payables (Other Liabilities) go to Accounting>Service Tools> Mutual Settlements:
...
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1) Suppose that you have unpaid Invoice Received from Company ABC with CR balance on BS Current Trade Payables
2) In order to transfer it to Other Payables (Other Liabilities) go to Accounting>Service Tools> Mutual Settlements:
...