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Dissections Tab

Dissections tab

NameDescription
Account SiteIs the general ledger break up of each general ledger account line entry on the customer credit. The general ledger accounts used for each transaction type is driven by a table already set up 'Interface Rules'. Debit and Credit dissections must nett out to zero
Debit Value 
Credit Value 
NarrativeNot applicable
DescriptionThis is a combined entry of the description entered at the header level and the line level of the customer credit