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GROUP LINES WHEN CREATING PAYMENT

By
Jan Jack Russo
on 7/25/16, 3:26 AM 382 views

I WANT TO KNOW IF THERE'S ABILITY TO GROUP JOURNAL LINES BY ACCOUNT WHEN CREATING A CUSTOMER/SUPPLIER PAYMENT WITH THE BUTTON ALLOW RECONCILIATION ACTIVE OR HOW TO GROUP IT IN THE PARTNER LEDGER & GENERAL LEDGER REPORTS?

which version ?

Ahmed M.Elmubarak
on 7/26/16, 2:43 AM

version 8.0

Jan Jack Russo
on 7/31/16, 1:29 AM

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Asked: 7/25/16, 3:26 AM
Seen: 382 times
Last updated: 7/30/16, 5:27 AM