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

How to identify the sales order numbers or AR invoice in general accounting entries

in Channel Revenue Management 1 comment

Summary:

Hi ,
we have request from business to see transaction details like Invoice number or sales order numbers in general accounting entries for Program accruals. please lets us know how it can be achieved or how to identify

Content (please ensure you mask any confidential information):


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

25C


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

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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