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Intercompany DFF Values Dependency on the Original Transaction Batch

edited Aug 28, 2025 2:55PM in General Ledger & Intercompany 2 comments

Summary:

We have two DFF's on the Distribution lines and we are reversing the original transaction batch manually, it is possible to retrieve the two DFF's to Compare by the system and if it is not matched system should through error message.

Content (please ensure you mask any confidential information):

We are having customer ID and Account ID DFF's at Intercompany Distribution Lines because of the System limitation we are reversing the Batch Manually, while reversing it is possible for the system to retrieve the DFF's entered in the Original Transaction Batch.

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

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