Hi,
I wanted to ask if it's possible to add custom transaction field to the following transactions:
- Currency Revaluation
- Transfer (Bank transfer)
Currently from what I have noticed this is not applicable via custom transaction body/line fields.
I wanted to ask if there is any workaround? Maybe a Custom record? If so, could someone please advise?
In overall, our goal it to reference a custom field (type=list/record) to these transactions so we can an additional layer of data in reporting.
Thank you
