Additional Coding Fields in Offset Account Assignments
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Additional fields in offset account assignments to allow numerous coding fields to auto-generate would make accounts payable more efficient. We have to manually enter a coding field on the automated entry for AP. It would help if it automatically flowed through when we hit apply offset.
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18 Jul, '24
John Michael AdminHi Alix,
This functionality is available currently. Please refer to the following help article for more detail:
https://kb.communitybrands.com/article/setting-and-using-required-account-assignments