We can choose GL Source Code from all modules, not default by System.
For example
We want create AP Invoice, GL Source Code default is AP-IN, but we want change that source code to AP-01, for example.
So we can create report from GL Source Code at GL

by: G.M Aji P. | over a year ago | Financial Management

Comments

• You can already do that - Goto A\P Setup | GL Integration and setup there what you want.

  by: Kerry J. | over a year ago

• Yes We Can do that, but i means like this,
  When we create AP Invoice, for each AP Invoice we can choose source code for each transaction, for example, Batch/Entry 1/1 AP-01, but in 2/2 source code AP-02

  by: G.M Aji P. | over a year ago