That just gets me to the Project I need to link to the PO Order, the PM Committment record is a one to one relationship with the PO Order.
Thank you, I was able to just add an additional line in the detail of the QC to zero out the QC and post it, thank worked too!
Thank you for the quick response, I did try that and should have mentioned this expense claim is tied to a corporate card, so it wont let you put negative entries in against it there!
i believe i got it to work, thank you, your formula let me see this from another perspective!
Thank you, here is what I’m really trying to do, basically generate a report that shows everything that was created in a certain area for a day in time. So for example, in Payables, I would like to see a report off the register file that shows all the transactions that have a createDateTime date of a particular parameter. I think it has to do with this date time thing why its not working.
I am struggling with the created on date field myself, can you send me your whole condition as the right side is cut out, i believe it is exactly what I need to do!
We need this badly!
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