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Or are they defaults? Looking at fields: GLANC: Cash GL Number (Account number to which cash received amount is posted) GLANM: Miscellaneous Cash GL Number Most of the records in ARTRAN show blank values in these fields. The exceptions I have noticed is when the values are overridden. Where, then, do the default GL account numbers come from? And is there documentation that shows this? (I ran a File Record Layout on ARTRAN to see if it would clue me in there, but no-go.) tia, db
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