Scenario: Advanced Intercompany Journal created via scheduled script from Bundle 224753 Shared Vendor Bill 2.0 does not show related Vendor Bills under the Related Records tab.
As a standard behavior, the related Vendor Bill is not under the Related Records tab, but on a special field named Allocation - Vendor Bill Link.
To show them under the Related Records tab, users need to customize the Advanced Intercompany Journal form.
Here are the steps you may follow:
- On the Advanced Intercompany Journal, click on Customize > Customize form > Screen fields
- Look for Allocation - Vendor Bill Link
- Mark the Show checkbox for Allocation - Vendor Bill Link
- Click Save
This should show the Allocation - Vendor Bill Link, and when clicked it routes to the related Vendor Bill.
I hope this helps! 😊
Do you have additional insights or tips about this? Let us know in the comments!
