I need to be able to post transactions from the same
vendor in different G/L accounts by concepts.
Is there a form I can leave the posting profile for
vendors 'open'ť and select the G/L on a transactional
basis by adding a field in the journal for this
purpose.
Is this possible?
Or: Is there a way I can keep sub-accounts by vendors,
posting to different G/L accounts under one vendor
account?
Thanks in advance!!
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