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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
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