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F/S by Department ?

edited Dec 6, 2019 10:06AM in Accounting / ERP 1 comment

Hello all,

I'm am trying to create F/S's for 6 different departments, one f/s per department.  My struggle is it seems to be pulling the department from each transaction vs the department assigned to the chart of accounts.  Is there a way to have it pull from the department in the chart of account setup instead?

Any suggesstions?

Thanks!

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