Can anyone tell me how to edit a General Ledger template to change where it pulls the explanation from? When I enter a new payable, it uses the top explanation in my current report, even though I may allocate the payable to different G/L accounts and put different explanations for each G/L in the middle section.
Any help would be greatly appreciated!
Pretty sure the standard report can not be edited.
Caren Schwartz (Moderator/CIC)
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