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MP
Transaction Lines
Source
Journal Entry (Manual)
Period
01/01/2026 – 10/24/2026
Status
All
Run query
Reset
Subsidiary
All
Account
All
Vendor / Customer
All
Department
All
Location
All
Stage
All
Define your query, then run it
Build a filter above to pull transactions into the workspace. Once loaded, you can reclassify them.
Close
Due Oct 9
Sep 2026 close · 4/11 done
Open checklist
Sep 2026 close
4/11
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