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Acumatica Report Designer
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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.
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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.
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