Customer created a SmartList under Financial > Account Transactions to get the originating master name, originating doc number and reference (trx description), but implemented the long descriptions in Payables. I know out of the box these are not available in the GL tables, but what table(s) can I connect to the GL to this SmartList to add this from the PM transaction table(s). I can't even find this field in the regular payables transaction SmartList.
Add Payables Long description to Financial Account Transactions SmartList
Hi Deb-
There's two options I can think of to deal with this:
1) In the Account Transactions SmartList, do a left outer join on the PM tables.
2) Create your own view using both the built-in Account Transactions view and the PM tables. This might be a better option since you tweak the view to speed it up and handle both open and historical transactions at once.
It's a bummer the PayablesTransactions view doesn't include this field.
Joe
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