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Export detail of account 4610.1000 to Excel spreadsheet. Click on System/List/ Save/ Local File, and choose spreadsheet. ... Account Assignment Template. ... Amortization On Internal Use Software x G/L 1839 2110.1000 Accounts Payable A/P 2010+2020 (less accrued funded payroll transfers from account 2020 to SGL 2210) +2040+2050+2090 2110.9000 ... ................
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