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This program will also generate relevant General Ledger Journals if Workbench is integrated to your Financial System. The Debit will be posted to the General Ledger Code associated with the Activity related to the Job selected, while the Credit will be passed to the General Ledger Code associated with the Activity selected for the Disbursement.
Maintain Activity
Disbursements utilise the Activity Code for Cost; Sell Rate; GL Debit & GL Credit.
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