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Microsoft Dynamics GP (Archived)

"Factoring" field in RM tables

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Posted on by 85

Is there a way to flag the "Factoring" field in table RM20101 other than through SQL?  There is no information as to the purpose or accessibility of this field.  We factor some of our receivables so this would be one way of flagging it unless it has some other reason for existence.  Does anyone know why it exists, can it be used to flag factored invoices and if so, how?

Thanks for any help.

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  • L Vail Profile Picture
    65,271 on at

    Hi Lisa,

    I have hijaked this field before and felt no ill effects from it. I don't know what it was or is intended to do. I have only used VBA and Dex to write to the field.

    I also steal the 'revalue' checkboxes on the customer and vendor cards if my client does not use Multicurrency. We just don't have enough UD fields in the tables. I'll put that on my wish list.

    Kind regards,

    Leslie

  • L Vail Profile Picture
    65,271 on at

    I've used the Correction and Simplified fields too. Those fields have been around longer than the factoring fields. If you can, it's good if you can find when the field was added to the table, it will give you some idea of what function is was meant to perform.

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