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Hi everyone,
We were able to add Payment Reference field and use it in Customer Ledger Table as we want to use it for conciliation of payments and invoices.
However when we click on the action: APPLY ENTRIES, the next table to open does not contain this Payment Reference:
It is not available in customisation neither in Sandbox so I am not sure what we are missing here...
Thanks a lot for your precious help!
Best regards
Elodie
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