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ReportIs anyone able to confirm and clarify the following:
1) The report responsible for producing the "PAYABLES TRANSACTION EDIT LIST" is in fact the: "PM Transaction Posting Journal" ?
It appears some variable field, "Legend [1]" is being utilized to dynamically assign the labeling on the output.
2) Does anyone know where, if exists, a reference document that details the mapping of the system report to the Report Writer name as a cross reference?
3) In the Body of the PM Transaction Posting Journal, I see no where on the report that would label the data Field's included. Where do the column header definitions live that exist below the "H2 - Voucher Number" "Work Messages:" section, but above the actual Account, Account Description, Account Type, Debit Amount, Credit Amount?
Reason being. I am modifying this report in order to include the Account Distribution Reference as per KB865470.
Thank you in advance for your time and sharing. Knowledge is power!
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