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How to derive GL Journal category from AR for specific transaction source/Type

in General Ledger & Intercompany

We have requirement to reverse using reversal criteria set the journal in GL, invoice coming from AR for a specific transaction source/Category like Order management however we dont want to reverse the invoice coming from subscriptions management.

All the invoice coming from AR goes into journal category "Sales Invoice" we are not able to make the difference and everything is getting reversed.

Thanks,

Bantu

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