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Bank Account in Manual Payment w/Voucher Match (P04102)

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Where does the bank account in Manual Payment w/Voucher Match (P04102) default from? 

In Manual Payment with Voucher Match (P04102) the GL Bank Account is optional.  If you leave this field blank, it will default from the PB AAI for Company 00000.  If Company 00000 is not set up, you must key the bank account manually.

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