Lynn_Pantic
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evolution (n) - gradual change to a different form
Posts: 5663
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You can only add fields from a file that the program in question has open. Check printing does not have the PO file open. Even if it did you could have a single invoice for a 10 line PO that all went to different GL Accounts. By the time you are printing the check, the only GL Accounts being hit are cash and accounts payable.
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