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I need a report by Sales invoice # that indicates the General Ledger account, which may be different than Sales Revenue.
Accounting source explorer is too difficult to narrow down voucher types, and there is too much other data through this view.
I think you have the wrong forum, this forum is for Dynamics 365 Intelligent Order Management. I am not sure which ERP product you have, but I recommend finding the correct forum as it is unlikely anyone here can help you
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