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Finance | Project Operations, Human Resources, ...
Suggested Answer

EFT Format with Addedum information from the original voucher transaction

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Posted on by 125

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

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I have the same question (0)
  • Suggested answer
    Almas Mahfooz Profile Picture
    11,009 User Group Leader on at

    I think it is possible with native GP.

  • IT Analyst Profile Picture
    10 on at

    It can be done by programming. With out customization, I don't think if it is possible

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