Automatically Capture PO in Reconciliation Reference Field
SummaryPerforming manual reconciliation of clearing account is cumbersome as the reconciliation reference is blank
Hello, is there a way for the system to default the PO number into the reconciliation reference field?
At the moment, in GL manual reconciliation form, the reconciliation reference is not automatically populated and therefore we cannot run automatic reconciliation. Instead, we have to manually enter the PO number for each unreconciled line which is very time consuming.