Loading Reference column on AP Invoice lines using FBDI
Summary:
Is there a way we can load reference columns on AP Invoice lines using FBDI? I don't see these reference columns on AP Invoice FBDI file(PayablesStandardInvoiceImportTemplate.xlsm).
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
0