Hi all,
again im struggeling to find a solutions to solve my reporting issue.
Issue: We are working with batch numer and in the past we had a very unusual way to identfiy the postings in the GAE. We've created the finance dimension Barcode. We did this to track the postings more detailed:
Now i want to make the whole process more efficient and to do that i dont want to update the dimension in the purchase and sales orders.
What i have in mind is to make a report whhere the finance dept can search for the voucher and the batchid will be diesplayed togehter with the mainaccount and etc.
Because of that, that the posting informations are created by line there must be a way to link them, but i cant find them and therefore im asking you guys.
Maybe one of you have some informations for me.
BR
Amel