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Workflow to include Fuzzymatch and journal link

Thiviya
8 - Asteroid
‎08-22-2023 03:58 PM

HI ,

 

In the attached workflow , I would like to use the fuzzy match to add comments  - Contra to  all the journal id that has a description in the reversal column - " beginning of next period" or "created by reversal period" also matching the positive and negative amount .

 

Also how do I preserve the link from on the column "Journal link - column C" and " Voucher link - column Z all the way to the output.

 

Then for the ones that does not have any tax comments then we can click on the link to view the vouchers.

 

Thanks


Regads

Thiviya

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