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Intercompany Invoice DFF should be moved to AP IC Invoice at Line level

edited Dec 16, 2020 6:46PM in Payables, Payments & Cash Management 1 comment

Summary

Intercompany Invoice DFF should be moved to AP IC Invoice at Line level

Content

Is it possible to move Intercompany Invoice DFF automatically to AP IC Invoice at Line level once import to AP module. Do we have any options to import those values to AP only?

Should not move to Receivable module. Pls confirm.

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