Activity Tracking Transaction Work File

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Posted on by Community Member Microsoft Employee

I have activity tracking turned on for my AP users. When I generate the report I receive a line item that says "The 2286621 record was added to the Transaction Work file." I cannot figure out what the number is referencing. It is not a voucher number. Please help!

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Community Member Microsoft Employee on at

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RE: Activity Tracking Transaction Work File

How do you narrow down just invoices entered? It looks as if I am pulling both the invoices from the PM30200 and PM20000 tables but also the JE's associated, so it is duplicating the results.
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L Vail 65,271 on at

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RE: Activity Tracking Transaction Work File

Hi,

It is the Voucher number in the work file. It's the PM10000.VCHNUMWK. Once it's posted it is the Voucher number in the PM Open table. It's the PM20000.VCHRNMBR.

Kind regards,

Leslie