Hi Form, I have a rather puzzling problem. I have been asked by a client to show the Sell To Name and But From Name on the GL Entries table so they can see who the Customer or Vendor was when they drill down on the GL Accounts. I have got this to work pefectly for Sales but only 50% working for Purchases.
My Problem is that when I post a Purchase 4 G/L entries are generated. Two show the Vendor Name on the new field I created but two of them dont. The two that dont show the Vendor name have a Source Code of INVTPCOST which is the Post Inventory Costs to G/L. My questions is…where on earth is this code that is creating these 2 entries. I have looked in CU90 but cannot find it and I have looked in CU12 to no avail. Does anyone know where the code is that creates these entries so that I can amend it.
I hope someone knows…Paul [:(]