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ARDISRIB question

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muffntuf

Advanced Member

Posts: 41

8/5/2009 3:08 PM

I need to pull in the invoices from ARDISTRIB to get a certain AR account with its sub accounts that do not show up in the ACHISTDTL AND ACHISTHDR because they have not gone through the process yet.

I need to get an invoice date for the invoices in ARDISTRIB - I don't see how to do that through the data dictionary.

Anyone done this?

Thanks!

Deleted User

New Member

Posts: 0

8/5/2009 9:56 PM

I don't understand your first question - nothing exist in AR until BR is fully completed processing. And, indeed, most of your accounting information can only be found in BR.

As for getting the invoice date, link to AROIHDR. The field is trans_date.

muffntuf

Advanced Member

Posts: 41

8/10/2009 2:03 PM

Thanks Adam, I did get some hints and appreciate your answer.