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		<title>Translations:Clearing of accounts/30/en - Revision history</title>
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		<updated>2026-07-25T15:13:36Z</updated>
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		<id>https://wikidoc.kase.se/index.php?title=Translations:Clearing_of_accounts/30/en&amp;diff=93141&amp;oldid=prev</id>
		<title>FuzzyBot: Importing a new version from external source</title>
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				<updated>2026-07-09T11:28:07Z</updated>
		
		<summary type="html">&lt;p&gt;Importing a new version from external source&lt;/p&gt;
&lt;p&gt;&lt;b&gt;New page&lt;/b&gt;&lt;/p&gt;&lt;div&gt;As an example, transactions on an account for receivables from employees can be cleared, when there is a transaction of an advance payment to an employee and the expenses that the employee has registered. It is possible to see how much of the advance remains available as at a specific date, as expenses registered on an ongoing basis can be cleared against it. Once the entire advance has been used up and the expenses have been cleared so that the remaining balance is 0, the transactions are no longer displayed in the list.&lt;/div&gt;</summary>
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