Objective Demonstrate new feature added under Feature management - Add Vendor ID, Vendor name, Customer ID, and Customer name to the Voucher transaction list page. System requirements
Application version 10.0.9
Platform update 33
This feature adds more flexibility in financial reporting. Using the subledger information improves the ledger to subledger reconciliation and matching process.
Follow these steps to enable this feature in your environment.
Navigate to workspaces > Feature management.
Select feature name ‘Add Vendor ID, Vendor name, Customer ID, and Customer name to ...