Notifications
Announcements
No record found.
Is it possible with native GP, modification file from MBS, or an outside party.... To have the transaction description and purchase order fields from the original voucher entry being paid by the EFT transaction appear on the Addendum line. The format seems like it would work that way, but apparently the linked tables are only the payment transaction, not the voucher transaction.
Any ideas would be appreciated.
Thanks,
Douglas
I think it is possible with native GP.
It can be done by programming. With out customization, I don't think if it is possible
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
As AI tools become more common, we’re introducing a Responsible AI Use…
We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…
These are the community rock stars!
Stay up to date on forum activity by subscribing.
Martin Dráb 611 Most Valuable Professional
André Arnaud de Cal... 529 Super User 2025 Season 2
Sohaib Cheema 285 User Group Leader
