User-Defined Formula

Discussion List

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  Payables Sources for PO to Invoice differences

  Summary Capture Variance amounts (PO to Invoice) for Quantities, AmountsContent Hello, We have a need to capture the differences for quantity, price and amount when matc…

  Accepted answer

  User_2025-02-10-08-27-07-493 77 views 8 comments 1 point Most recent by User_2025-02-10-08-27-07-493 Oct 31, 2020 2:14PMSubledger Accounting & Accounting Hub
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  User Defined Formula with Decimal

  Content In User defined formulas, we have the following formula ."TRX_LINE_ATTR11" is a DFF in Receivables ToInteger("TRX_LINE_ATTR11") In the Invoice 1.when populating …

  Received Response

  Athomas 47 views 1 comment 1 point Most recent by Manwesh Jain-30070 Aug 25, 2020 3:58PMSubledger Accounting & Accounting Hub
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  SLA to split liability entries on an AP Invoice

  Summary Is it possible to create an SLA to split the liability entry into 2 different liability accounts?Content I am trying to determine if this is possible, before I g…

  Received Response

  Mark Mariano 209 views 3 comments 1 point Most recent by Rajesh G Aug 18, 2020 2:38AMSubledger Accounting & Accounting Hub