How to determine liability based on the "company/BSV" segments within the Invoice Expense Account.
Summary:
How to determine liability based on the count of distinct "company/BSV" segments within the Invoice Expense Account. For instance, if an invoice has 10 lines associated with a single Company segment, the liability should reflect that same company segment. On the other hand, if the invoice comprises 10 lines against more than one distinct company segment, the liability should be attributed to the Corporate Company segment.
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Version (include the version you are using, if applicable):
23D
Code Snippet (add any code snippets that support your topic, if applicable):
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