If defined, the AP secondary reference will always be the secondary reference in the GL. The primary reference in the GL will still be the invoice number from the AP batch. When the secondary reference is blank, the GL secondary reference will also be blank.
Code Category: SYNO
Code Value: APSECREF
Short Description: Not required.
Medium Description: Not required. Used to describe the common code.
Long Description: Not required. Used to describe the common code.
Associated Values, Associated Codes, Associated Descriptions
1-5: Reserved for future use.