Hello,
I have RE-FX module set per standard - when posting monthly contract valuation and monthly invoice on the BS clearing account I get
Dr Invoice posting
Cr Contract valuation
For LE with large number of lease contracts an automatic clearing should be set on monthly base.
Question is how to set it? For example Lease contract posting automatically enters Contract reference in Assignment field but AP posting does not. Ideally I would like to have Assignment stated in PO and when invoice is posted to auto populate assignment field from PO. Can this be achieved? Thanks for the support.
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