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Please can you tell me is there any linkage between GL Entry table (table 17) and Cust Ledger Entry (table 21)?
Thanks in advance
Use Transaction No. to create the reference. Or else you can use the Document No. also.
As mentioned by Tharanga, you may use "Transaction No." or "Document No.". But it's better to use the combination of both because at times user may tend to post with the same Document No. multiple times.
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