GL Co
This field is enabled for Expense lines only.
Defaults the GL Co to which this invoice line was posted; may be overridden and the change will be updated to the invoice line in AP Unapproved Invoice Entry.
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This field is enabled for Expense lines only.
Defaults the GL Co to which this invoice line was posted; may be overridden and the change will be updated to the invoice line in AP Unapproved Invoice Entry.