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transaction type based on transaction source

in Receivables & Collections 1 comment


In the config - Lets Suppose there are two transaction sources

Transaction source A and Transaction source B

And 4 transaction types A1, A2, B1 and B2 in the config

While creating an AR invoice :

If Transaction source A is selected

On the transaction type LOV - it should only show A.1 and A2.

and If Transaction source B is selected

It should only show B1 and B2 in the LOV

Currently, if you either select A or B as the transaction source, it shows A1, A2, B1 and B2 in the LOV


Therefore the question is While creating an AR invoice, is it possible to restrict the LOV of the transaction types based on the transaction source?

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