Hi,
I’m trying to create a new function and using operation “Get Account From GL Control For Current Book AND Context Context”, however when clicking on GLControl, the options are all grayed out and not selective.
I’m trying to select AP Invoice–Details–AP GL Control, what step do I miss?
Did you create a new revision for the posting rule first?
I played around, I need to utilize Source Doc Line to have GLControl show ABT fields.