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If the account is not structured by Subaccount, this tab will be blank. Also, if Asignet is manually processing your invoices via paper, this tab also may be blank. |
How to view the Subaccount details,
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Now that the account is set to allocate subaccounts, you can return back to the Subaccounts tab. You’ll see a green plus icon under the Map column.
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Click on the green plus icon
Assign the GL codes and click Add.
Click Save.
Continue this process for each Subaccount.
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