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My company had a a generic inquiry that exposed AP bill activity at the line level. After yesterdays update, we found the inquiry has combined the items and we're now left with a list of bills. It's basically a list of consolidated invoices vs detailed, item level bills list. I'm guessing it may be a simple join type issue...
I've basically gotten the gist of writing GI's, only missing piece is how to make a list at the line level.
I was attempting to use the object LineNbr from table APTran to expose the bills at a line level but it seems to be consolidating them into an invoice total...
Has anyone experienced this issue?
Thank you
I think I've solved it, looks like someone was messing with GI and set a grouping function....
This combined the lines
Picking up an old post here. How have you found things in practice? Personally I like to recommend only having 1-2 people with permissions to modify Generic Inquiries for exactly this reason. Then all changes go through those 1-2 people so they are aware of everything and can play referee. But I'm curious to hear whether that's the approach that you wound up taking in your environment.