Create a differente Journal Line Description For Canceled Invoices AP
We need to create a different description for the journal line description of an invoice in accounts payable. The rule is for when the "EVENT" in the accounted journal line is equal to "Invoice Cancelled" to bring the following "REFUND/CANCELLATION" at the beginning of the description.
Do you know if there is a source or step-by-step guide to creating this rule in the Journal Line Description Rules (SLA)?
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