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DISBURSEMENT VOUCHER - CUSTOMIZATION
Hi ,
How can we make the accounts used on enter bill transaction be appeared on the Disbursement voucher?
Please see below for further explanation:
is it possible that inside is the accounts(GL impact in the enter bill transaction?)
(Attached imaged was removed due to confidentiality)
should be like this.
Your thoughts are highly appreciated!
Warm Regards,
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