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JulieCee
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Hi @dswazes.  Thank you so much for your detailed instructions on how to work around this issue.  One thing that I am still not clear on: when I enter an value into the deposit cell I get the error message "You need to specify an account to credit the deposit to".  I can't find anywhere that allows me to map that cell to a GL Account.

 

Thanks in advance for your help!

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