By using this website, you agree to our Terms of Use (click here)
Notifications
Clear all
Acumatica Report Designer
2
Posts
2
Users
0
Reactions
1,934
Views
October 28, 2019 9:35 am
Trying to add a credit line to an invoice report. Basically if a credit was used on an invoice we would like to display it. Is this possible with the existing fields within the invoice report. Or will i have to join the ARAdjust2 so i can get: CuryAdjdAmt. Has anyone done this before. Couldn't find any preexisting questions on this.
1 Reply
December 5, 2019 8:23 pm
You're on the right track with ARAdjust, but I wouldn't do a join for this because there could be more than one Credit Memo or Payment applied to the Invoice.
I would do a Subreport because that gives you the ability to total multiple records together.
Online Members
