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Amortization Journals source transactions on Profit and Loss Detail report
Hi,
We have custom Profit and Loss Detail report which displays Journal entries created from amortization schedules.
Journal Line items display journal ID and Vendor name but we require Vendor bill (Amortization Journals source transaction reference) that amortization Schedule was created from and amortization template name.
How can we enable these in custom Profit and Loss Detail report?
Thanks
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