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How to assign default value to create accounting process

edited Feb 21, 2020 7:23AM in Financials – General (READ ONLY) 1 comment

Summary

How to assign default value to create accounting process

Content

Hello,

When submit the "Create Accounting" process under Payables > Invoices > Tasks and choose the "Payables" value, "Post in General Ledger" segment is null. We want to assign value "Yes" as default. How to assign default value to create accounting process? 

Thanks

Version

19D (11.13.19.10.0)
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