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Last Post 03/18/2016 11:56 AM by  harold_c
CB50 Upload
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03/18/2016 11:56 AM
    Hi. I am trying to do CB50 upload for a transaction like this one below:

    dept A Sales Tax-Feb 500
    dept B Sales Tax-Feb 200
    Company 1 Sales Tax-Feb 700

    When viewing in GL90, what field or fields should I use so that it would show in dept A account description as "Dept A sales tax Feb", in dept b account description as "dept b sales tax Feb", and on the corresponding cash account as "Company 1 Sales Tax Feb"?

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