In an analytic dataset for transactions where the type = Payment, how can I show the Invoice which is normally in the "Applied to Transaction" fields? Where is this in analytics?

AI generated answer (using internal Slack threads):

In SuiteAnalytics, to show the Invoice which is normally in the "Applied to Transaction" fields for transactions where the type = Payment, you can use a transaction saved search. Here are the steps to do this: 1. Navigate to Reports > Saved Searches > All Saved Searches > New. 2. Select Transaction from the list. 3. In the Criteria subtab, add a new criterion where Type is Payment. 4. In the Results subtab, add a new field where the field is "Applied to Transaction". This field will show the invoice number the payment pertains to. Remember, SuiteAnalytics is a powerful tool that allows you to create robust reports with formulas, conditional highlighting, and filters. It's more flexible than standard reports and can be a great asset for your A/R Manager to stay up to date. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******