Supporting Reference without balance sequence in Manual Subldger Journal
Summary:
Supporting Reference without balance in a Manual Subldger Journal does not take the desired sequence (column)
Content (required):
When we create a manual subledger journal for any AH Source and add a Supporting Reference value to it, it will go to SR31 column inspite of the fact that its mapped to column SR42 (Short_Name -SR12) in the Supporting Reference Without Balance definition and assigned to that JERS for that AH Source. A workaround for this is to create spreadsheet journal and add the SR and SR value in that correct column on the excel.But is there any way to achieve this on the manual subledger journal screen also? (without having to select and enter each SR one after