Question

matching code in vendor subledger

  • 23 March 2021
  • 1 reply
  • 20 views

  • Freshman I
  • 3 replies

Hello everybody,

My question is: 

is there a field as “matching code” in vendor subledger register (for matched invoices and payments) like it is in general ledgers ?

if there isn’t, is there a way to create a field and personalize the payment matching process in order to feed this field?  And after all post this field on the vendor subledger visualization screen so that we can do filter or sort on it?

thank you!

 


1 reply

Userlevel 4
Badge +2

Not sure I understand your question.  Can you please elaborate more with an example?  And I would think this question will be more appropriate for Fin group.

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