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RNV for G/L and/or Charge(Item) lines
dbwiser
Member Posts: 6
Has anyone modified the system to post amount received not vouchered entries to the G/L Entry table for G/L Account and/or Charge(item) line types on PO's. I know that base NAV doesn't do this, but was wondering what others were doing for these. We currently have to run a report and then manually enter an accrual at monthend.
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