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Using eXtender would like to capture addition info at PM distribution level, looking at the table JE# & DSTSQNUM makes it unique, can't find DistSeq key field at extender field look up under Distribution_Scroll. Any advice or help will be greatly appreciated.
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Awesome, good work around.
Thank you so much Jonathan.
For the Payables Transaction Distribution Entry window, I have seen others use Voucher Number - WORK and Distribution Account Number. In case the account is on the distribution multiple times, you could also use the Distribution Reference, but you would need to populate the distribution reference with a unique value.
Any help please?
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