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Transaction Item Lines Field - ExpRep - VendBill - Journal
Hello guys!
How are you?
I need a little help from our experts with a customization that i've been working :
We need to create one Item Line field that will be used for Expense Reports, Procure to Pay process, and Journal Entries.
It will be used for reports that will group all these transactions for the list that will be included on it.
So, I've tried with a "Transaction Line Field" and it works fine for Journal Entry and Expense Report. But I can't use it on Vendor Bills.
Then, I've tried to create a Custom Segment, and it works fine for Journal Entry and Vendor Bills, but I can't use it with Expense Reports.
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