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*This post is locked for comments
Hi Dee,
1. Open your column definition and set the Column Type to ATTR.
2. In the Book Code / Attribute Category row below Column Type select the value of Originating Master Record Name.
3. Set the report to financial and transaction.
4. Generate the report and drill into transaction detail. If these values are recorded it will appear in the column next to the FD PERIODIC value.
Thanks
Ryan
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