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Microsoft Dynamics GP (Archived)

What is the best method to figure out, which invoice(s) were paid under a specific analytical accounting dimension code?

Posted on by 60

Hello everyone,

I have an user who would like to find out what particular invoice(s) were paid under a specific analytical accounting dimension code. 

Question:

Is there a way using either smartlist and/or management reporter to query that information? 

Regards,

C. Barrett

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