I am building a Generic Inquiry in Acumatica 25R1 to show actual cash received by project. I need to join ARPayment to PMProject. AR Payments do not have a Project ID field. I tried joining through ARInvoice and ARAdjust but fields AdjgRefNbr and AdjgDocType on ARAdjust return 'could not be bound' error in the GI even though they appear in the field dropdown. What is the correct way to get actual AR payment amounts by project in a 25R1 Generic Inquiry? We have retainage and partial payments so invoice amounts are not acceptable.
This is for a construction company weekly cash position report by project. We need actual AR payments collected not invoice amounts due to retainage holdbacks and discounts. Cash paid out includes AP checks, ACH and payroll.
