General Ledger - EBS (MOSC)

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gl_je_lines description from ap invoices

edited Oct 5, 2018 5:09AM in General Ledger - EBS (MOSC) 5 commentsAnswered

Hi.

When posting invoices in GL, the description in gl_je_lines is filled with several fields of the invoice separated by a special character.
For our case it is the character "-"
Can we change this special character for another, for example "/"?
how this change is made.

thanks

William.

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