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Would it be possible to add the option to add supplier/customer info to journal entries like the OD, CCA, SIT, etc? Its very difficult to do any accrual based accounting analysis otherwise.

Hello ​@Nik, 

When you use the integrated review modules, the generated accounting entries are constructed as follows:

CCA - Supplier/Customer - Date - N° invoice

If you want, you can change it directly in the entry 😊

 

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