attribute to use to capture Clearing Account Reconciliation Reference — Cloud Customer Connect
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attribute to use to capture Clearing Account Reconciliation Reference

in General Ledger & Intercompany 4 comments

Summary:

I was trying to create a Journal Line Rule with Reconciliation Reference for the Revenue Account Class in a manually created Credit Memo. I tried several attributes but wasn't able to successfully transfer the Reconciliation Reference to GL. The attributes that I have tried are Credit Memo Cross Reference, Transaction Cross Reference and Credit Memo Applied to Transaction Number. Anyone who have an idea how to address the issue I am facing? Also, to add, I have no issue in capturing Reconciliation Reference from Invoice transaction.

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