| Description |
*Steps:*
1. Create prepayment > Post
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2. New Pay Voucher Detail > select prepayment vendor
3. Click Pay unpaid prepaid/advance
4. Select the prepayment from step #1 > AP Account field displays the prepaid account
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5. Go to Preview tab
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*Issue* :
Prepaid account is used in payment of vpre
*Accepted:*
AP account should be used
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