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  • Editing G/L template

    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
    Posted to PCLaw (Forum) by Grinestein on Thu, Nov 1 2012
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