Hi,
We are importing FTI with a set tracking number and making payments toward these FTI through A/P. We want the same tracking number to be available in the G/L too. How can we insure the tracking number is available in all modules for reconciliation? I thought of a financial dimension, but since we do thousands of these every day, that seemed impractical. Is there common field that is available to all modules and legal entities?
Thanks in advance - Have a great 4th of July Holiday!