Hi,
If I post a customer transaction of a different company, it will create an IC journal for that transaction in that company. How can I traceback where the IC journal came from from SQL server?
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Hi,
If I post a customer transaction of a different company, it will create an IC journal for that transaction in that company. How can I traceback where the IC journal came from from SQL server?
*This post is locked for comments
Hi MyGz,
You need to go to the History tab on the journals grid and check the original Journal number(originator of the IC) in "Original Journal No."
Thanks,
Rad
Hi Tom Cai,
I don't think you understood my question.
I got the solution, to track the original company and Intercompany voucher we can check these two fields in ledgerjournaltrans table:
ForeignVoucher
ForeignCompany
Hi MYGz,
You can configure database logging to trace from the database level :docs.microsoft.com/.../configure-and-manage-database-logging
Best Regards
Tom Cai
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