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Process of the offset entries in SAP BYD?
Can you give me an example of when you would use an offset entry in SAP BYD?
Sure! Let's say that you receive a vendor invoice for $100, but you haven't yet received the goods or services. You would then create an offset entry for -$100 to your accounts payable account, which would balance out the initial $100 credit entry when you receive the goods or services and create a new debit entry. This way, you won't have an inaccurate balance in your accounts payable account before the goods or services are received.