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Analytics: Vendor Name for Expense Accounts

edited Jun 2, 2025 2:43PM in Ask A Guru 9 comments

Hello. I'm working in the Posting Account Activity Dataset and I can't figure out how to get the Vendor Name for Bill transaction types. The vendor name is showing up in Entity for all transaction types except Bill, as is Entity (Vendor): Vendor and Entity: Vendor, but for Bill types all of those fields are blank.

Many thanks for any direction anyone can provide!

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