You’re offline. This is a read only version of the page.
350
Hello
The accounting department said that they credited a customer and I found out that they did it in ARAdjust.
So I am making a report for them on all the credit memos where adjgdoctype='CM'. However, they said they want that amount to be under a specific account category.
I am unable to find anything in ARAdjust that has a description like what they said, but they said a task ID maybe able to get me to find the description they mentioned.
I do not have access to SL itself. I m only able to see the data through the tables.
Anyone can help? Thanks!
*This post is locked for comments
I don't see an Activity Code field in 08.250's grid.
Is 08.250 customized?
If so, do you still see the field when running in Standard Mode?
Barry
Another table, ARTran, holds the accounts effected.
There is initially one row per grid line that the user entered.
Then it gains additional rows for Tax, and the entry to the AR Control Account.
Barry
Hi Barry
I am looking for the acct category they are talking about,they said they recorded that credit memo as 'success fee'. I am not able to find out the acct category anywhere that has that amount in ARDoc,
where else should i look?
The CM itself will be in ARDoc (with a DocType of CM.)
ARAdjust holds the details of which invoices it was applied against.
In ARAdjust, the "adjg" columns point you to the "adjusting documemt (ie the payment, or CM, or whatever).
The "adjd" columns point you to the "adjusted document" (ie the invoice (or DM or whatever) that the PA or CM was applied against.
Barry
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,240
Super User 2024 Season 2
#2
Martin Dráb
230,149
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (