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
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.