Skip to Content
Menu
This question has been flagged

I want to add new char field in payment reconciliation under manual operation tab and when create journal entry, i want to add this char value to my new field bill reference.How can I do that? Any reference like that? Thanks for any reference.

Avatar
Discard
Related Posts Replies Views Activity
1
Feb 22
3224
0
Jun 19
3333
0
Mar 16
3685
2
Oct 23
2021
0
Nov 22
3203