There is no link with the transaction ID and its adjusted transactions for an inter-company or non inter-company transactions to easily track it back and report, so this customization has been formulated to ease reporting of such transactions.

The timesheet transaction record ID and the expense report transaction record ID is being copied to the hours transaction and expense transactions table to trace the origin of record. This feature is automatically enabled and not dependent on any parameter.


Was this helpful?

Yes No
You indicated this topic was not helpful to you ...
Could you please leave a comment telling us why? Thank you!
Thanks for your feedback.

Post your comment on this topic.

Post Comment