Please can someone tell me how the Party number field is populated in Account Source Explorer. The System name is:
AccountingSourceExplorerTmp_PartyNumber
AccountingSourceExplorerTmp(AccountingSourceExplorerTmp).PartyNumber
To navigate to Accounting source explorer, select Project management and accounting > Inquiries > Expense > Select a record and then select Voucher from the menu bar. Select a voucher and then select Accounting Source explorer from the menu bar