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SLA Account rule - Invoice Supplier number

Received Response
edited Mar 12, 2021 6:17AM in Subledger Accounting & Accounting Hub 1 comment


We're trying to create account rule with Invoice supplier number as source for supplier segment in COA structure & as exception, we want to exclude Invoices where user has input supplier segment value starting with '9'. Has anyone come across similar requirement? Appreciate your help.


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