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ArticlesFreeze Accounting EntriesPost Dated Cheque EntryAdjust Withhold Amount in the Payment EntryBulk Payment EntryDifference EntryChanging Parent AccountWithdrawing Salary from Owner's Equity AccountCommon Receivable AccountFreeze an AccountRound of Account Validation MessagePurchase Tax or Charges CategoriesTypes in Sales and Purchase Tax TemplateManage Foreign Exchange DifferenceRecurring Orders and InvoicesDelivery from Sales InvoiceExchange Rate Field FrozenFiscal Year CreationHow To Customize Cash Flow ReportImmutable Ledger In ActiveBooksPurchase Invoice - Account Type ErrorFixing Fiscal Year ErrorStock and Accounting Module IntegrationMerging Accounts