urgent just need to group them in the following batch Group all your source documents by batch and then sort the source documents by date. The following are your five batchtypes: 1) Sales on account

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urgent  just need to group them in the following batch

Group all your source documents by batch and then sort the source documents by date. The following are your five batchtypes: 1) Sales on account 2) Cash Receipts 3) Purchase on account 4) Cash Disbursements (Payments) 5) General Ledger

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