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Sage 200
inventory
general ledger
invoice
Items Group - Override Transaction Type GL Accounts
rainbow_guy
Hi I am creating a Group of service items in order to override Transaction Type IN (invoice) default general accounts for Debit/Credit. I did the following: - created the Group "Service CEB Utility" - created a service item "ELEC001" - Put ELEC001…
Answered
over 3 years ago
Sage 200 Evolution
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