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Microsoft Dynamics GP (Archived)

Analytical Accounting down to PO line description

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Anyone know if it is possible to report on AA transactions down to the PO line description (ITEMDESC) level?  What I want to do is get all the information that you get when you run the AA distribution query but add the PO line description field (ITEMDESC) from the PO10110 file.   I have no problem with the script to get the same info from the AA distribution query, but when I link down to the detail in the PO10110 file, I get duplicate records and can't seem to find the link down to get the exact PO line to match.   Any help is appreciated, I am brand new to Dynamics GP.    

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