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Mar 07 at 08:03 PM

#COE #BA01 Making Journal Entry Reference fields available in Supplier Invoice Line Item

46 Views Last edit Mar 07 at 08:09 PM 2 rev


Our business has been using standard reference fields available for journal entries a lot(examples XREF1-XREF3) and would like to continue to use those fields in the AP area at the Supplier Invoice Line Item level for the same purposes.

Can these standard reference fields be made visible in the Supplier Invoice applications (Create Supplier Invoice, etc)?

I don't see them in Field Status Group config and while we can extend new custom fields across areas via Accounting Coding Block, I don't see any options for extensibility with standard fields available in the universal ledger.

I'd rather not have to recreate a bunch of standard universal ledger reference fields as custom and burn up more of our customization space if I we can avoid it.