You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Reconciliation reference depending on natural account

in Subledger Accounting & Accounting Hub

Is it possible to create a Subledger Accounting (SLA) rule to populate different Reconciliation Reference values depending on the GL account used?
Example :
If natural account on the invoice start with 6 then reconciliation reference is voucher number
If not, the reconciliation reference is Invoice Document Sequence Identifier

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!