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Populating a particular GL Acct in Headers through use of Custom Forms
I want to know if you can force a specific GL account to be the account assigned in the header of a transaction through use of a customized form.
Example to clarify - I want all AP transactions to go to a balance sheet AP liability account called Accts Payable with an Acct number of 211000 and I want all Expense Statements to go to a balance sheet AP liability account called Employee Expenses with an Acct number of 212000. I do not want my users to have to make the choice - I want to force it on them.
I am not a techie - just a simple-minded accountant - so please consider that in your replies
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