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GL Account from the Account set on Document.account
Accrual
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Payable
If Document.documentLine.variousText is set. And Document.documentAmount > 0. Asset Account Accrual from Various Text is used.
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GL Account from the Account set on Document.account
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If Document.documentLine.variousText is set. And Document.documentAmount > 0. Asset Account Accrual from Various Text is used.
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