Post a journal to vendor and GL's

Hi,
I need to post a journal to a vendor account and to GL's. I have seen this happen in our ERP, but dont know how to do it myself.
Basically, i need to do the following:
DR Vendor
CR Control GL
Any idea how i go about doing this?!
Cheers

Hi,
You may use Vendor Credit note.  Path Accouonting >>Financial Accoounting >> Acouont Payable >> document Entry >> credit note
regards
Murali

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