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Monitoring account levels and status to ensure that they are not forecasted to be overdrawn and that balances remain positive. Account owners can click Financials > Accounts to review account information, and use a combination of alerts, views, and reports to monitor account activity.
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Selecting the account for the budget line items of a project or program. On the project or program Budget tab, the Source Account column for line items stores this information.
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Selecting the account for invoice line items. On the invoice Summary tab, the Source Account column for line items stores this information.
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