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How do I get the vendor name to populate on the JE using the Transaction Line Distribution?

edited Jul 12, 2024 1:20AM in Ask A Guru 5 comments

I have successfully installed the Transaction Line Distribution. It moves the line items appropriately but the vendor is not listed on the GL Detail.

Below is test vendor bill

The journal entry below is what NS created. The line description blank as well as the Vendor field.

I would like to be able to see the detail on the subsidiary in which the distribution occurred.

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