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I am looking for a Check run report that also includes the 4-2 line detail, specifically the GL account and dept. Is this possible through a report or query?
It is the AP invoice is that has the GL account coding, NOT the check.
There is a vendor payment journal with invoice detail but it only provides inv #, date, job, description and amounts. It does not include the grid detail coding. I tried adding more info to the payment journal but the grid detail is not accessible in v19.
Perhaps this will be an option in a future v20 release