AP Invoice Posting Rule - Change how transaction desc is generated

Epicor ERP 10
5

@Hari_Dutt Here is KB on the complete process. There is also on on changing the wip recon text. You will need to be logged into EpicCare before clicking the link or paste it after logon.

https://epicorcs.service-now.com/epiccare?id=epiccare_kb_article&sys_id=359989911bddd4145adbfe631a4bcba1

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