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How to track data from Posting Report to Transaction

Brian Graham
$organization

Hi - we've seen a few rows in our most recent posting report with a previous fyear on them. I'm hoping to take a look at the orders involved, or at least the transactions. Wondering if anyone has any advice about working backwards from a posting report to t_transaction?

I found this very interesting thread http://www.tessituranetwork.com/Community/forums/t/1523.aspx about the various ways a fiscal year might be assigned for the posting report, but everyone seems to have no problem identifying the orders/transactions involved. Any advice?

thanks,

Brian

  • $organization

    I believe my finance team uses the Transactions by Posting report to help figure out those situations. It's a handy report and will show you batch numbers, customer info and transaction amounts.

  • $organization

    Brian,

     

    The Transactions by Posting report takes a Posting Number as a parameter, and will show all of the transactions included in the posting.  In Tessitura v11, FYear has been added as a column to the output and in the grouping on the report display.  FYear is not present in the v10 version of the report.

     

    You can export this to Excel and filter pretty easily.

     

    +Ryan Creps

    +Tessitura Network

     

    From: Tessitura Technical Forum [mailto:forums-technical@tessituranetwork.com] On Behalf Of Brian Graham
    Sent: Thursday, September 06, 2012 2:29 PM
    To: Ryan Creps
    Subject: [Tessitura Technical Forum] How to track data from Posting Report to Transaction

     

    Hi - we've seen a few rows in our most recent posting report with a previous fyear on them. I'm hoping to take a look at the orders involved, or at least the transactions. Wondering if anyone has any advice about working backwards from a posting report to t_transaction?

    I found this very interesting thread http://www.tessituranetwork.com/Community/forums/t/1523.aspx about the various ways a fiscal year might be assigned for the posting report, but everyone seems to have no problem identifying the orders/transactions involved. Any advice?

    thanks,

    Brian




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