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What is request for hold in accounts payable? What is the treatment?

Accounting Accounts Payable Accounting and Finance
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Question added by Sakeena Khan
Date Posted: 2017/07/01
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Prasannakumar Ramalingam
by Prasannakumar Ramalingam , accounts payable officer , Kwik Steel Structures FZCo

Its means that, You have to keep pending your supplier invoices while in payment process , if its crossed the credit period also.

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