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Exporting vendor info - cannot locate Default Expense Account field
Hello,
We're in need of exporting our vendor information to another financial application our CFO is using. He needs access to the Default Expense Account field in NS so we can keep the information in sync with our existing financials in NS.
But, I do not see that field anywhere in the drop-down in the results tab.
The only field there is called "Account", but that is not the correct one.
Is this field not available for export?
Thanks in advance...
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