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Formula on a Multi-Book Accounting Transaction's saved search
We want to pick up the Currency of subsidiaries' master on a Multi-Book Accounting Transaction's saved search.
For example, Subsidiary A's currency is JPY in the master registration.
And we made a vendor bill and its subsidiary is Subsidiary A, but the transaction's currency is GBP.
Then, we would like to pick up the subsidiary master's 'JPY' on a saved search, on a line of the vendor bill transaction.
The column should be Formula(Text).
It would be greatly helpful if you know the specification or the way to create the Numeric.
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