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Custom Field For Currency Revaluation/Transfer Transactions

edited Jun 2, 2025 2:44PM in Ask A Guru 3 comments

Hi,

I wanted to ask if it's possible to add custom transaction field to the following transactions:

  1. Currency Revaluation
  2. Transfer (Bank transfer)

Currently from what I have noticed this is not applicable via custom transaction body/line fields.

I wanted to ask if there is any workaround? Maybe a Custom record? If so, could someone please advise?

In overall, our goal it to reference a custom field (type=list/record) to these transactions so we can an additional layer of data in reporting.

Thank you

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