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Automatically Capture PO in Reconciliation Reference Field

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edited Jun 18, 2021 12:44AM in General Ledger & Intercompany 2 comments

Summary

Performing manual reconciliation of clearing account is cumbersome as the reconciliation reference is blank

Content

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.

Thanks.

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