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I have 2 different reports one is a Statement of Financial Position while the other is an Income statement, how can I get calculated fields value from my Income Statement Into my Statement of Financial Position noting that the IS has it's Data Model just…
Good afternoon.
With the need of one of my clients on posting inter-company journal entry.
During post inter-company journal entry, "inter-company NA10 / NA011" or "Inter-company NA10 " will display on the description field of counterpart of the transaction…
How can I make a new field on the invoice? When an invoice is created I want to use this new field with drop down options that the team can use to tag invoices. So when reporting is done they can filter for a specific report.
What determines the contents of the left panel in X3v7? I would like to modify the left panel for the Supplier BP Invoice entry screen. Where is this defined and modified?
