feature_id,app_id,statement,form,excerpt,source_url,source_file,source_sha256,found_by,found_by_runs,verification,pipeline_id,audited,audit_correct,audit_note
F2-049-S029,F2-049,The system automatically posts purchase order transactions to both Accounts Payable and the General Ledger when they are created,automation,PO transactions post automatically to both Accounts Payable and the General Ledger.,https://www.intacct.com/ia/docs/en_GB/help_action/Accounts_Payable/accounts-payable-overview.htm,02.txt,630e52d7291c5c0ebc76fdcde1a610d8fb70d1e865a6c06741bc91d64bef7a9c,extract-a,both,confirmed,F2-049-A029,0.0,,