Flexible Invoice fields

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Posted on by David Callery

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We are trying to define an additional field on the Flexible Invoice Header that references a document from another system to cross reference when applying cash receipts in AR. It appears that the additional fields to add are restricted to the INV Header and Detail tables and it doesn't appear that any of this information flows to the ARDOC table. Is this correct or is there another method to use to add a cross reference filed that would be visible in AR.

Thanks,

Dave

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