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