| Date Submitted | Feb 22, 2024 |
| MerchantAg Modules | Reports |
| Product | MerchantAg |
| Who will benefit from this idea? (Department and/or Job Title) | Accounting, Front Office |
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What problem does this Idea solve?
From Client: As part of our CoBank convenance, we are to remove any received with an employee from the amount we can borrow against on our borrowing base report |
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