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  1. Create new GL Code for the following:
    a. Lazada (Current Asset) - this GL also serves as Contra GL for payment side
    b. Lazada Supplier - this GL also serves as Contra GL for the AP side
    b. Lazada Commission (Expenses)
    c. Lazada Shipping Fee (Expenses)

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2. Create new cashbook for Lazada and link it to Lazada GL

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Transactions:

3. EMP will auto-create SO and RCT based on the syncing from Ecomsync.

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