Link between item and automatically created miscellaneous line in ap invoice lines
Hi There,
Can you please let us know what the Link between item and automatically created miscellaneous line in ap invoice lines all table. In the existing item line we have the amount as it came from the source whereas in automatically created miscellaneous line the amount is in negative. How to link between these two lines is there any id column generated on this.
Thanks and regards
Kalava Saicharan