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!
Answer
All transactions with reason codes
Best answer by nhatnghetinh
Hi
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
+11Hi
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
I have devoted my time and deep passion to Acumatica! 🌐 https://www.linkedin.com/in/phambaotruong
Hi
Thanks this was helpful.
Best Regards,
Mahesh C
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