Yes, I have moved from AP to AR. My goal in this project is to bring the Job Number UDF to the General Ledger Transaction Detail for General Ledger reporting by Job Number. It is a really interesting project and exercise for me! I have been successful getting the Job Number from AP Detail lines to my Job Number UDF on the AP Detail lines (Thanks to your assistance!) I have also been successful getting my Job Number UDF through the posting processes to the General Ledger Detail Posting file. It's great! I can pull up an account in Account Maintenance and see the Job Number UDF populated. I can also report on it using Business Intelligence. Very cool! FYI: I have also been successful in adding the Job Number UDF to my GL data entry routines (JE, Recurring JE and Transaction JE). But these were much simpler obviously! I am now working on AR Invoice Detail. The Job Number is entered on the AR Invoice Header record, so I am trying to script it to populate to the UDF on the AR Invoice Detail. (Similar to AP, but in AP, the Job Number is actually entered on the AP Invoice Detail, not the header).
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