Is there a way to look at AR detail data and "walk it back" to the original OE detail line?
We have a reporting requirement that would need us to do this.
AR tends to get a consolidated version of the order details by GL account. If you might look at adding an optional field to OE Invoice Details and give each detail line a different value (could mirror DETAILNUM). Set up that optional field to go to AR Invoice Details. That might prevent the consolidation. If that works then you'll need to find a way to populate the optional fields automatically (Extender or custom screen).
*Community Hub is the new name for Sage City