Receivables - EBS (MOSC)

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Excluding Bills receivable source from Standard transactions form

edited Nov 30, 2017 11:46PM in Receivables - EBS (MOSC) 3 commentsAnswered

Hi

I have created a Transaction source for Bills Receivable and in testing all worked well. However in the standard transactions form the same source is available for users to enter manual invoice against, which then means the source and numbering overlaps with the Bills Receivable transactions

Is there a way of excluding the BR source from the standard form within the config, or will we need to do a forms personalization?

Thanks

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