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CB50 Upload

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harold_c
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3/18/2016 3:56 PM
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"? Thanks.