if you are analysing departmentally at the moment unless you remember to enter a dept each time it will go to none which means all your departmental reports are incorrect
I agree! The problem is exacerbated by the department option being hidden behind three dots when inputting a purchase invoice. It feels like sage offer departments then resent you actually using them.
Guest
I agree! The problem is exacerbated by the department option being hidden behind three dots when inputting a purchase invoice. It feels like sage offer departments then resent you actually using them.
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