Publication Date: 8/17/2026
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12 - G/L Interface ModuleJournal Entry QueryDocument Amount: The original amount of the Invoiced Order before the conversion to the Local amount. ORD CAP / EXPDT: The Capital Expenditure code is now displayed for REVERSE and INVOICE posts. This field is not new. The above modification was added to the field in TRAX Version 12 and later releases. |
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Publication Date: 8/17/2026
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