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COMMUNITY FORUM

Voucher Note Field

Oleg asked 6 years ago
Can I import into the Note field when importing vouchers in AP?
Answers
Lorren Zemke Staff answered 6 years ago
Oleg,
You cannot pass it to a parameter in the Create Payables Transaction node so you would need to use a Post Document Success Script Task or SQL Command Task and update the table directly. 

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