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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

Change department and account codes for vendor bills that are being amortized in the prepaid module.

edited Jun 2, 2025 2:24PM in Ask A Guru 7 comments

Hello,

We are looking to find a way in NS to change department and account codes for vendor bills that are being amortized in the prepaid module.


Thanks,

Jinbai

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