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is possible to use fiscal document number on a receivable's description rule?

edited Jul 9, 2024 10:32AM in Subledger Accounting & Accounting Hub 1 comment

Summary:

I'm creating a description rule for receivables, but the user wants the Fiscal document Number of the invoice is this possible or any field that has the same number?

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

24b


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

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