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How to setup dynamic account derivation to default the GL string on AP invoice

in Payables, Payments & Cash Management 2 comments

Summary:

How to setup dynamic account derivation to default the GL string on AP invoice

Content (please ensure you mask any confidential information):

How to setup dynamic account derivation to default the GL string on AP invoice so as to help AP team where the system will look at historic data to default the GL string

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

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