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Circularisation of receivable/payable
1.Upload account receivable aging listing at menu Statistical Sampling> Import Accounting Records.
2.select samples at menu Statistical Sampling> Generate Sampling Data.
3.Once the samples are selected, you will be redirected to page Statistical Sampling> Worksheet and Sampling Projection.
Note: Function of generating of confirmation letter together with selected sample is not available on the sampling standalone module.
Steps:
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