How do I extract expenditure report with all codes such as accounts code, class codes, Names etc.
I am new to Accounts reckon and having difficulty extracting expenditure report with the class codes and names of grants.
I have extracted P&L with accounts codes and grants name, however when I extract Transaction detail, it doesnt give me the account codes. And apparently, all cheques are showing as charged to one class code only with no accounts codes specified.
Please help. how expenditure with class codes.
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