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Can Journal Source in GL Be Modified Based on Invoice Creation Source in Payables?

in General Ledger & Intercompany 1 comment

Hi,

Is it possible to have the journal source in GL vary based on the source through which an invoice is created in AP.

For ex: If an AP invoices in imported through spreadsheet, is there an option to change the journal source to be also Spreadsheet instead of Payables.

Currently, it appears that all journals posted from Payables carry a standard journal source - "Payables" and we are exploring whether this can be dynamically modified depending on the invoice creation source.

Kindly assist in this.

Thanks,
Abeshek VP

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