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Is there a way to have the reference number field populated on automatic memorized transactions?

edited Jun 2, 2025 2:32PM in Ask A Guru 4 comments

When creating automatic memorized transactions and scheduling for Vendor Bills.

Is there a way to have vendor bill reference number populated on automatic memorized transactions?

In other words, from the Vendor Bill record, there is a field named "REFERENCE NO." [Field ID: tranid]. Can this field migrate & populate the reference no. on the vendor bill - automatic memorized transaction?

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