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Procare Solutions Internal Ideas Portal
Status Shipped
Workspace SCW
Created by Leanne Scope
Created on Jul 24, 2020

Revise custom NetSuite GL upload report to be able to have different GL numbers for different Subsidiaries

Will now have multiple subsidiaries under one business level, each with a different GL bank account. The way the GL, valid values and NetSuite GL upload report are set up, it does not accommodate this. Need to have a way to assign the different bank account GL numbers to the different subsidiaries in the NS upload report

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