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Manage User-Defined Formulas Sintax

in Subledger Accounting & Accounting Hub 1 comment

Summary:

Hi,

we need to transfer an information from AR Receipt to GL line reconciliation reference.

The information is store in the file "Comments"(receipt header) and in the Receipt number, formatted like ****-****_YYYYY.

To transfer the information in GL we want to use the SLA module with an User-defined-formula. We are facing the followinjg problem :

  • The field "Comment" it's not in the available list of sources. There is insted an "RCT_COMMENT" but if my understanding is correct, it's related to a table "views" that is always emply.
  • The second option is to do a substring of the Receipt number. In a structure like ****-****_YYYY we only need digit up to "_" . Moreover the number of digit is not fix, so i can't use the classic "substring ( start, end)" , but i need some sintax like the excel "=TEXTBEFORE(data;"_")" .
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