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Merge field as clearing reconciliation reference

edited Nov 14, 2024 8:26AM in Payables, Payments & Cash Management 1 comment

Summary:

Merge field as clearing reconciliation reference

Content (please ensure you mask any confidential information):

We plan to use clearing account reconciliation feature in GL.

During invoice we plan to have combination of DFF Invoice and Invoice number as reconciliationr reference

for example if DFF Invoice attribute1 : 'DFF1' and invoice number : 'inv001'

then we expect to have 'DFF1 inv001' as reconciliation reference.

Can we achieve this requirement?

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

24D


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

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