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Dear All,
We have an issue that a PO Receiving batch containing several Receipts(SHP/INV) transactions posted incompletely. Everything moved to PA PO history tables except the receipt lines (PA31102), and Journal entries got posted successfully.
When we print the PA Detailed TB report, report shows only the Receipt Number under WIP account, but not the Project information. I added those missing entries by comparing with POP tables and PA Header tables, and also updated with the correct WIP account in the PACGWIPIDX field within that table. And then ran the PA Checklinks and reconcile utility. Still the project info is not available in the report.
Can someone please shed some light on where this report looking into for the project information. Should I update any other field in other tables.
I tried the SQL traces and DEXSQL scripts, but still couldnt figure out the exact location.
Any help would be highly appreciated.
Version : GP 2010 with 2014 YE Update
Warm Regards,
Jothikrishnan
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Hi Jothi. I hope you were able to work through your issue with success. If you are using the PA TB report, will you please take a moment to review the following product suggestion to change the report to pull actuals rather than defaults: connect.microsoft.com/.../1262276 If you agree, please vote and forward to anyone else you think would benefit from the change. Thanks!
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