on 09-15-2010 2:27 PM
Hi Friends,
Is it possible to track an original journal transaction number from the reversed journal .
Does SAP B1 provide any link to identify the original Journal.
Note :1304853 does not help, because the remarks field in the JE has been used with data
For Ex:
Original journal remark : ejgdvkanjvnafufhbuoaffh boiuouaf buafydf
Reversed journal Remarks : ejgdvkanjvnafufhbuoaffh boiuouaf buafydf(Reversal)
( Missing the original number / If the data was not entered (Reversal) - 'XXX' ) Now, how can this be tracked is there any link to track the Original reversed JE which will be cancelled.
Any suggestion will be of great help.
Regards,
Rakesh
Hi,
Please check the following example query and see if it benefits to your requirement :
select StornotoTr as 'Original JE cancelled' from OJDT where transid = 'Reversal entry which is created'
Just enter the Transid as required.
Kind Regards,
Jitin Chawla
SAP Business One Forum Team
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Hi Rakesh........
Just Create a JE and then reverse or cancel it.
Then run the ledger report for the same GL account.
You will get the Reversal JE written as "Reversal"
Regards,
Rahul
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