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Fg report on Misc Invoices with GL code

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I am trying to create a report based on the INVOICE module.

I can pull the records for Invoices associated with a GL account, but for Misc Invoices, it won't show. I have tried to use all fields for "General Ledger Account" and "General Ledger Account Code" but none of them seems to return the data in the field for MIs.

Is there a way I can pull this record?

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