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I am a basic user with limited knowledge of Jet Reporting for AX and have been given a General Ledger report that pulls out all transactions for me, however I am looking to add some extra fields which I guess need linking to General Ledger transactions. Looking for the PO number and PO description but don't know how to link it?
Jet Reports are an add-on to your ERP system. If you want to make adjustments to those Reports, I would suggest that you get into contact with a consultant from the company that implemented the Jet Reports in your company.
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