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With Enable Apply Third General Ledger Entry, each customer or vendor application also letters the G/L entries of the payable and receivable accounts (for example 411 or 401); unapplying unletters them. The app relies on the French localisation’s G/L lettering: the Third-party Letter field on G/L entries links to the customer or vendor entry’s letter.
The account’s Lettering Policy (Apply or Apply & Match Balance) sets how the account is lettered.
With Enable Apply Reverse Recurring, entries created by a recurring journal in reversing mode and their reversal are lettered automatically.