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How to pick up JEs that are not linked to Vendorr Payments

edited Jun 2, 2025 2:28PM in Ask A Guru 2 comments

I created a saved search to pick up JEs that are not linked to Vendor Payments.

(Criteria)

Type = Journal

Applying Transaction: Type != Bill Payment

MainLine = True


HOWEVER, it still picks up a JE linked to bill payment.


What should I do to pick up what we need correctly?

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