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Expense Account in Prepaid Bills (ODBC table / field question)
I have a vendor bill with two lines.
The first line - posts to an Expense account
The second has an amortization schedule and posts to a Prepaid account (I see that in GL Impact action in this Bill)
But when I look at the Bill under "Expenses and Items" I see that the second line shown an Expense account, and not Prepaid.
My question is: where is this information coming from (table / field)?
My Bill doesn't have any Item ids, so it is probably not coming from Item definitions.
In the transactionline table in expenseaccount field I see the Prepaid account id, not Expense Account
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