Hi,
We noticed an issue with Service Ledger Entries related to credit memos.
When a credit memo is linked to a service contract, the Type and No. fields in the Service Ledger Entries show Service Contract and the service contract number instead of the Item/Resource type and the corresponding item or resource number.
This causes a problem for reporting and analysis, as I can't identify which item was returned or which resource was canceled for the credit memo.
Is there a specific reason or purpose for this behavior, or is there a way to have the Item/Resource and corresponding number displayed in these fields instead?

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