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Microsoft Dynamics GP (Archived)

It is possible to Drill back in General Ledger when i create a manual entry for particular RM Trx

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Posted on by 617

Hi All,

Actually i want to know that it is possible  Drill back in General Ledger when i  create a manual entry  for particular RM Trx in general Ledger. Now I post the GL transaction then i want to drill back from inquiry window according to reference or any other way to particular my posted RM transaction it is possible or any alternate way to do this task?

Please help me if any one know that.

Thanks & Regards,

Govind Devda

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  • Verified answer
    sandipdjadhav Profile Picture
    18,335 on at

    Govind,

    You have created Journal Entry for RM selecting source document and want to track back to your AR Transactions? Not possible.

    but you can customize and open your own inquiry window.

    Tks

    Sandip

  • Community Member Profile Picture
    on at

    Yes same issue i am facing 

    is any alternate solution

    Regards,

    m.CHI

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