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