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    • Modify AP Invoice Account Coding Workflow

    in Payables, Payments & Cash Management 1 comment

    Dear AP invoice expert,

    We enable the workflow for invoice account coding which send the invoice from AP team to user to enter their own charge code (accounting string). This is work fine now. Our AP team is asking is it possible to modify and extend the ability to have user also input the tax code at item line level instead of just charge code on distribution level. Please refer to the 2 print screen attached.

    Regards

    CatCatY

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