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author's profile photo Former Member
Former Member

Accounts codes in Check PLD from outgoing payment

I am trying to print a Check with account codes made from an outgoing Payment. I want that the account codes affected (that are shown in the journal entry of the outgoing payment ).

Because the check that i made from the outgoing payment window, I cannot make de relationship through the PLD. It is from the check-> outgoing payment >Journal Entry > Chart of accounts (for account names). Any ideas?

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    author's profile photo Former Member
    Former Member
    Posted on Jan 24, 2008 at 12:28 AM

    There was a similar requirement from another memeber yesterday and I think it might not be possible.

    But to be sure please clarify the following in case there might be other options

    By Account Code do you mean G/L Account numbers or Name? Are you referring to Outgoing Payment to Vendor or G/L Account?

    Suda

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