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Account and Account (Line) - How to merge these fields together in report?
We are facing a hard time in customizing report since we are unable to merge Account and Account (Line) fields together as a single field.
Reason for this because in journal entries (advanced intercompany and normal), Account (Line) is populated and in other transactions Account is populated.
JE cannot be avoided for intercompany and also for adjustments.
In this case, it is getting difficult to group transactions properly under payable/receivable account.
Screenshot attached,
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