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How to view the GL account combination when approving an AR adjustment

edited Sep 14, 2022 12:49PM in Receivables & Collections 3 comments

Summary:

How to view the GL account code combination when approving an AR adjustment

Content (required):

Approvers need to be able to see the GL account code combination of the adjustment when they go to approve an AR adjustment. This does not appear to be possible in Cloud AR. Is there a way to see the account combination without having the user navigate to Setup and Maintenance->Manage Receivables Activities or running Create Accounting in final or draft mode?

Version (include the version you are using, if applicable):

22B

Code Snippet (add any code snippets that support your topic, if applicable):

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