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When enabled, users will be able to run and post accruals per, report on, and filter various lists by Account Groups.

Have any selected Chart selected Chart of Accounts check Accounts check boxes (LOB, VES, VOY, PRT, DPT, I/C) be required fields for posting from the Transaction Data Entry form, where they appear as columns under Invoice Details.

When enabled, Pooling Management Fee and owner's commission calculation will be based on the amount in the accounts with Mgt selected in the Chart of Accounts.