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AP Subledger Accounting Rule Criteria based on item expense natural account

in Payables, Payments & Cash Management 3 comments

Summary: We want to map our AP invoice liability account based on the item expense account, but I'm struggling with the exact criteria language. It seems like it would be either really easy or just not possible.


Content (please ensure you mask any confidential information): Never have a clue what this field is for.


Version (include the version you are using, if applicable): 23C


Code Snippet (add any code snippets that support your topic, if applicable): Item Expense.NaturalAccount (or maybe something like Segment 4) = 'xxxx000'

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