I've setup a generic inquiry linking requests, employees & user tables. The GI has 5 output fields (Request Order Number, Request Employee ID, Request Department ID, Employee AcctName & User Email). I have verified that the GI generates all the proper output.I then linked that GI to a business event with a Record Insert trigger. I want this to trigger every time a new purchase request is submitted. I have verified that the BE triggers properly when a new purchase request is submitted.I then setup the BE to kick off an import scenario. When I go to setup the import scenario, I only see 2 fields available as source fields (order number & description). I have verified that the screen ID for my GI is the same screen ID as the provider for the import scenario.The part I completely don't understand is that my GI doesn't include the description field. The initial GI I created only had those 2 fields, but I added additional fields. It is almost as if it has latched onto the
The AP Aging report is created to run based on the Document Date (Bill/Invoice Date) which at the end of the month leaves our AP out of balance with the General Ledger. We have some bills that are dated for the end of one month, but not entered into Acumatica until the beginning of the next month. I understand that the invoice date is important as this indicates when the bill is due so I don’t want to change that. But is there any way to run the aging report on a transaction date (date that the bill was entered) as opposed to the invoice date so that our AP Aging report and General Ledger will balance?
Does anyone have any experience with separating a branch of your company into a separate company or separate tenant in Acumatica? We have entered into a membership agreement with another entity and need our Foundation (currently a branch of our company in Acumatica) to be completely separate with its own set of customizable financial statements. Just wondering if we should make our foundation a new company under the same tenant or create a completely new tenant in Acumatica???
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