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Adding Vendor name when processing Allocation Schedules
Hello
When we run and post allocation schedules, the process works on all related invoices and performs credit and debit on the related department with the allocation schedule. The issue is that it does that without bringing in the vendor's name. What happens is that when we try to analyze our P&L by vendor spending, we get 1 big line of "No entity," which consists inside of all allocation jJ.Es scedules in that card.
Is the any way to solve this?
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