AP Transaction Processing - Add distribution level reference
AP Transaction Processing - Add distribution level reference
Currently, AP Transaction Processing allows the entry of a Voucher Reference, which ultimately carries through to APDSTHST.APDSTHSTVOUCHERREF for every distribution made against that voucher.
Propose adding a distribution level reference, allowing a unique reference to be added for each distribution made against a voucher.
Add APTRXDST.NEWAPDISTREF
Add APDSTHST.APDSTHSTDIST_REF
Add both references to resultant APDISFIL record.
Expand AP Invoice Import Utility Detail Record Layout to include DIST_REF.
This is particularly useful when processing vouchers for credit card statements - which often contain a variety of charges which may require/benefit from a unique reference per distribution, as opposed to the single reference from the voucher entry itself.
Thomas Woody - Record USA, Inc.
shared this idea
AdminEdward M. Kwang - NETcellent System, Inc.
(CEO / Founder, NETcellent Systems, Inc.)
responded
There's no filler space in the database to accommodate this request. This will be evaluated for version 9.0.