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Field "Bank Reference" (RF05L-BRCDE)

Hello Gurus,

The field "Bank Reference" (RF05L-BRCDE), in the accounting document, is hidden for special G/L transactions. I need this field to be displayed. I tried to change the status of the field (at the field status group) to "optional entry" but the field is still hidden. Can you guys please help me out?



Former Member
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