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Access to List/Record for Accounting Lists
Just to confirm, I'm using 2009.2 and still can't see any way to access the Payment Method list (or any other list associated with Accounting Lists) in a custom field. I know this has been a request for years and was hoping to see.
I have a situation where we are using events and custom records that must match to what the Payment Method selected in the Transaction is. Was hoping I could create a list/record custom field on my custom record to match the list in the Payment Method but still don't see it.
Is there a way I am not aware of or are these valuable lists still not accessible?