Transaction Matching - Adjustment Detail Mapping Question
Summary:
I am using Account Analysis with Transaction Matching and would like to map an Attribute from the credit side only but the system always looks at the debit side first which shows up blank in the Adjustment detail (See Image for example)
Is there a way to map the "Extension Calc" from the bottom transaction in the image to the Adjustment detail attribute I have highlighted?
Content (required):
Version (include the version you are using, if applicable):
Latest Version in Production
Code Snippet (add any code snippets that support your topic, if applicable):
0