Invoice Line Level Account Combination (Distribution) Report
Summary
Invoice Line Level Account Combination (Distribution) ReportContent
Can someone tell me what Subject Area and specific Subject in Reports and Analytics should be used to pull the line-level account combination and description for an invoice? We need to build a report to show this detail for payments. I'll attached a screenshot of the area I'm referring to as well. I've tried all the different Concatenated Segments options I could find but those aren't correct.
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