150
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.
*This post is locked for comments
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?
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...
291,269
Super User 2024 Season 2
#2
Martin Dráb
230,198
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (