K
KK
Hi everyone,
I am trying to automate a monthly procedure of account summary process.
I have the e-statment from the supplier with charges to each sequence number
and my record of cost centre for these sequence number belongs to. The
problem is that my record is a range type while the statement is in single
sequece.
For example, my record is from 200 to 210 to centre 12-3456-78 while the
statemet has 200 $31.95, 201 $32 etc.
Is there a way I can have the cost centre related to singe sequence number?
Thanks.
I am trying to automate a monthly procedure of account summary process.
I have the e-statment from the supplier with charges to each sequence number
and my record of cost centre for these sequence number belongs to. The
problem is that my record is a range type while the statement is in single
sequece.
For example, my record is from 200 to 210 to centre 12-3456-78 while the
statemet has 200 $31.95, 201 $32 etc.
Is there a way I can have the cost centre related to singe sequence number?
Thanks.