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DISBURSEMENT VOUCHER - CUSTOMIZATION

edited May 27, 2021 1:26PM in SuiteCloud / Customization 9 comments

Hi ,

How can we make the accounts used on enter bill transaction be appeared on the Disbursement voucher? 

Please see below for further explanation:

is it possible that inside is the accounts(GL impact in the enter bill transaction?)

(Attached imaged was removed due to confidentiality)

should be like this.



Your thoughts are highly appreciated!



Warm Regards,

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