Hi Pam, I have a question about the GL queries provided in the "All Billing Doc" SQL script. First, I had to remove the part of the script limiting the returned rows for SERIES = 7 because my latest interrupted batch of PA invoices has been posted from the Sales module and the SERIES value returned in the GL is 3 which also results in the ORTRXSRC value in the GL20000 table starting RMSLS instead of PABL. So my question is, does the ORTRXSRC value need to be updated to the PABL value it would have been had the transaction posted from Project Accounting originally?
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