Edgar Valdes
07/10/2024, 3:54 PMJuly 2024.
Then you select the date for the Journal Entry, 01/08/2024 with posting period of August 2024.
The Posting Period to be amortized and the posting period of the JE are not the same. This is totally fine. But I want to set in the memo of the JE the Posting Period to be amortized that was the origin of the JE.
Is it possible to grab this info in a User Event script on the CREATE event?Marc
07/10/2024, 6:34 PMEdgar Valdes
07/10/2024, 6:52 PMMarc
07/10/2024, 6:53 PMEdgar Valdes
07/10/2024, 6:57 PMON CREATE of Journal EntryMarc
07/10/2024, 6:59 PMEdgar Valdes
07/11/2024, 3:19 AMNextTransactionLineLink table to be 100% sure about line relationships.