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Custom Field in List of Vendor/Customer Items

former_member2492
Active Participant
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Hello I am trying to include “reversal indicator” in these transactions :

  • S_ALR_87012197 - List of Customer Line Items
  • S_ALR_87012103 - List of Vendor Line Items
  • S_ALR_87012174 - List of Customer Open Items
  • S_ALR_87012083 - List of Vendor Open Items

I have already included it in the fbl1n , fbl5n , fbl3n using this tutorial and it works fine.

Please if someone has already included it here let me know.How did you do it?

Thank you in advance!

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