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25I have variable allocation accounts set up for use of finance journal entry. Is there a report that shows the original allocstion account before they are allocated out to the various accounts? For example, we key an invoice to 05-500, which is the allocation account. When the transaction posts, it appears as a series of distributin accounts 10-500, 20-500, etc., which are the various department cost. What I would like to be able to see is the activity being keyed to 05-500, before it is split apart.
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