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Hi,
Am I correct to assume that the ArTran table represents lines on an Invoice?
If so, which standard report in Acumatica may I use compare "totals" to my GI ?
For example, if I multiply Unit price * Qty (negative qty if TranType = CRM) to get total sales, what report in Acumatica should tie out for a given period?
Thanks!
Hey Rob,
You are correct!
I would recommend using one of the "Sales Profitability" reports to tie-out the totals. If you take a look at any of these reports in Report Designer, you'll see that they are based on ARTran.