Thanks!! Had tried Moca and live chat as well as email support. Your reply is very helpful - thanks!
Update - I processed a $0 pay in 23/24 and she is now showing in the required RFBA list for 23/24.
Hi Goodbartrade
The Supplier Invoice number is not a field that can be added to the Journal Security report.
The reason being the report is looking at the journal that is posted. The supplier invoice number is not part of the information that makes up the transaction journal that is posted, it's additional information added at a purchase level.
I don't foresee that functionality being available in the future. If you are needing to know that supplier invoice number looking at a purchase report would be the recommendation.
Thank you for your reply Steven_M
Hi team,
I would like to know if there's a way to add the supplier invoice numbers on the Journal Security Audit report?
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","body@stringLength":"239","rawBody":"Thank you for your reply
Hi Goodbartrade
\n\n
The Supplier Invoice number is not a field that can be added to the Journal Security report.
\n\n
The reason being the report is looking at the journal that is posted. The supplier invoice number is not part of the information that makes up the transaction journal that is posted, it's additional information added at a purchase level.
\n
I don't foresee that functionality being available in the future. If you are needing to know that supplier invoice number looking at a purchase report would be the recommendation.
Hi
\n
The Supplier Invoice number is not a field that can be added to the Journal Security report.
\n\n
The reason being the report is looking at the journal that is posted. The supplier invoice number is not part of the information that makes up the transaction journal that is posted, it's additional information added at a purchase level.
\n
I don't foresee that functionality being available in the future. If you are needing to know that supplier invoice number looking at a purchase report would be the recommendation.
