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FR
Add Accounting Date to windows that support it:
107,Matched Invoices 132,GL Journal 143,Sales Order 167,Invoice (Customer) 169,Shipment (Customer) 181,Purchase Order 183,Invoice (Vendor) 184,Material Receipt 294,UnPosted Documents 53014,Cost Collector 53097,Customer Return 53098,Vendor Returns 540322,Empties Return 540323,Empties Receive 540356,GL Journal 541014,Service/Repair Customer Return
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Is this a bug or feature request?
FR
What is the current behavior?
Which are the steps to reproduce?
What is the expected or desired behavior?
Add Accounting Date to windows that support it:
The text was updated successfully, but these errors were encountered: