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SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Join us
Expense Category for Items sitting in Prepaids
Wondering if anyone knows how to run a report that contains the details of the expense account an item sitting in prepaids will be amortized to. When you run a Balance Sheet detail report there are options for "Expense Account Name" but it unfortunately does not contain the name of the expense account that was originally entered onto a bill.
Thank you!
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