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Hi Everyone,
I am trying to export the AP_CheckDetail and CheckHeader information but I need to have a counter on the invoices.
There is a field NumberOfDetailLines but if the Check has 5 invoices this field shows 5 but I need to have each invoice…
Our client has a system in place that kicks out a dept code. This department code has been directly linked to a G/L account by utilizing the AP Expense Distribution Table (Code 5 on the Distribution Table is equivalent to the G/L account we want to import…
