Custom description rule for invoice multi-period amortization entry

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Custom description rule for invoice multi-period amortization entry

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Hi,

We are exploring a way to segregate between invoice accounting and multiperiod amortization entries from a user's perspective.

Both entries are created via source payables and purchase invoices. We tried with description rule but only able to do that for item expense i.e., debit side of amortization entry. Need it on both debit and credit side.

Please help getting some way for this.

Thanks,

Kripanshu

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