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

FLA Lease Accounting how do I enter a supplier invoice number against the lease accounting

Accepted answer
32
Views
3
Comments

Summary:

Unable to enter Supplier Invoice Number within the Payment Schedule for a lease

Content (please ensure you mask any confidential information):

Where a supplier still generates the invoice we want to insert so it can be cross referenced to the system generated invoice number - I can see there is a column for the supplier invoice number but unable to establish how this can be populated

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!