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general:ar:cashacctsobjsobj

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In the Obj field, click to select a valid cash account object code.

In the Sobj field, click to select a valid cash account sub-object code.

This data allows you to override the specified defaults in Finance.

general/ar/cashacctsobjsobj.1525712232.txt.gz · Last modified: 2018/05/07 11:57 (external edit)

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