Hi
I am looking to get the vendor for the line items of an NPO - I don't see any reference in the LedgerJournalTrans table - and in the Invoice Journal screen - using the "Personalize" option I see that vendor is "LedgerJournalTrans(LedgerJournalTrans).LedgerDimension" - but I don't understand that - I think that might be related to the dropdown?
Thanks
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