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?
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|Asked: 7/25/16, 3:26 AM|
|Seen: 153 times|
|Last updated: 7/30/16, 5:27 AM|