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adding / seperating audit trail source codes
Kbechtle
Member Posts: 10
Hoping someone would know how to add additional "source codes" for the various transaction posting for inventory.
When running the ACIE/Post cost to GL batch job the source comes through as INVPCST and when posting production or item journals the source also comes through as INVPCST.
I would like to be able to distingish the different types of transactions. :?
Any help would be appreciated!
When running the ACIE/Post cost to GL batch job the source comes through as INVPCST and when posting production or item journals the source also comes through as INVPCST.
I would like to be able to distingish the different types of transactions. :?
Any help would be appreciated!
Thanks
0
Comments
RIS Plus, LLC
MVP - Business Apps
No PM,please use the forum. || May the <SOLVED>-attribute be in your title!
RIS Plus, LLC
MVP - Business Apps