Hi All,
I’m working on the below scenario, could anyone please help on this.
I have created a new GL account category in Vendor card. In AP bill header i have a Boolean field and in Transaction line i have a amount field. Like retainage logic, once i release the Bill, it should create a corresponding line in Journal transaction with the account and sub account ID linked to the vendor card.
Regards,
Ramya
Best answer by Naveen Boga
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