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When entering a JE there is the individual line comment; is there any way to print that individual comment per line when printing a GL (or an individual account in the GL)?
My question is - I think I may have entered incorrectly
I'm working with GST remittances (Refunds or Returns)
I'm doing it as a GJ entry - 3 accounts consisting of GST Collected, Paid and Cleared
Once I enter my numbers in appropriate accounts then…
