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Hi,
The detailed general ledger report with the account history template is almost sufficient however I need one additional column, which is the nominal code/account of the opposite side of the entry.
So that if I go into a certain account i.e canteen/staff welfare, it shows the transactions with date, desc, amount and opposite side of the transaction i.e 'good food company' where the money effectively was invoiced to. How can I get this into a report, do I need to create a new field or is it there?
Thanks for your help in advance,
Greg
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André Arnaud de Cal...
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