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can we generate a GI that includes all transactions with reason codes? We need to see all inventory adjustments and their associated reason codes, as well as write-offs and the reason codes used for them. Thank you!

Hi @maheshc73 

You need to create a new DAC to aggregate the ReasonCode into 1 table by creating a SQL view and combining it with Customization.

A simple way that can be used immediately is to create 2 GIs by using INTran and ARTran on each different GI.

 

 

 

Best Regards,

NNT

Hi @nhatnghetinh 

Thanks this was helpful.

Best Regards,

Mahesh C

 

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