What's new in Customer Journeys?

Connect and learn more! ×
How to fill invoice number to an asset adjustment using FBDI? — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to fill invoice number to an asset adjustment using FBDI?

Received Response
38
Views
1
Comments

Summary:

How to fill invoice number to an asset adjustment using FBDI?

Content (required):

We have some assets created without invoice numbers. Now, we'd like to include the invoice number to track it properly as we have this information now.

Due to high number of assets to be updated, we're going to use FBDI for this mass update. The problem is we're not find where to fill invoice number to create new lines of source lines.

Do someone knows how to fill correct the FBDI to have it created? Following is the link of the FBDI we're using to it:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!