You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Custom description rule for invoice multi-period amortization entry

edited May 22, 2024 3:23PM in Subledger Accounting & Accounting Hub 1 comment

Summary:

Custom description rule for invoice multi-period amortization entry

Content (please ensure you mask any confidential information):

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

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


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

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!