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437Hi All,
We have our expense system and all the expenses are integrated to BC as employee ledger entries in general journal and it will go to same batch called expenses. Earlier we were sending each expenses into new batch but BC was keeping the batch after the posting of the expenses journal. To avoid this we changed API integration to send same batch name for all expenses, but then the integration stops saying the batch already exists. So we would like to know what changes needs to be done in order to send expenses entries into same general journal batch.
Thanks,
babu
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