I would like to see the tracking of Credit Override information in a common table i.e. Override User ID, amount and transaction ID and have this information available for reports and queries. If a Credit override is needed on a Sales Order, this information appears to be tracked in the tsoSalesOrder table, however, if the override is done on an AR Invoice, the override amount appears to be tracked in the tarInvoice table but the override UserID is not being tracked.
by: Katie O. | over a year ago | 1 - Financial Management
Comments
What about creating a new trigger on that table that writes that information to a new table you create for the logged information you may need for the credit override on sales orders?