Financial Management - PSFT (MOSC)

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Sub-ledger journal with extra control account information.

edited May 3, 2016 2:42PM in Financial Management - PSFT (MOSC)

I have a few examples of sub-ledger journals generated from Expense module which have an additional line on a liability control account.  I'm able to tie all the sub ledger activity except for this extra information on this liability control account.  Anyone know where to look to see what is generating this information in GL?

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