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Department Header in Bill Credit

edited Jul 18, 2024 6:54PM in Ask A Guru 7 comments

Hello Everyone,

Having issues with understanding departments, I understood that if we select the department on the header the department would apply to all the lines.

In the case below, the department was only applied to the TAX line and the Header, not the line that hits the marketing account. In this scenario, the apartment is available at the header level only for selection.

When we try the department at the line level, the AP account in our GL has no department. That would be the header line since the AP.

Multiple people have said not to use both departments, but should we use both?

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