Customization DS1192
Inventory Adjustment Number in
GL Header Reference
Problem Definition:
When Dynamics GP posts an Inventory Transaction to the General Ledger, the GL Transaction Header “Reference” field contains “Transaction Entry”, as shown below:
ACME would like the Reference Field to contain the Inventory Transaction Number. As shown above, “Transaction Entry” would be replaced by “0000000000000261”.
Design Features:
There is no user interface.
When an Inventory Transaction is posted, the resulting Journal Entry will have the IV Transaction Number in the GP Header Reference field.
Assumptions/Requirements:
- The functionality described above will not work with eConnect, any software that uses eConnect, or any software that directly writes to, updates, or deletes from SQL tables.
- The functionality described above is intended for the GP Desktop client.
For information about this design, or any other WilloWare customization or product, please contact us: