Guide Steps
**Must see a Trans Code for each disbursement option - if you do not, need to setup at the company level first**
When creating or editing a voucher/draw in the Advanced Tab
- If all the line items are getting disbursed that same way you can simply select that option at the bottom of the voucher/draw
- If any line item is getting disbursed in a different way then you can then select the different option for each line item that would be different from the below option
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Guide Screenshot Reference
