Project Number for Payables Invoices in Journals
Good Day,
Where can I pull the correct project number field for payables sources?
We use 3 subject areas for our report where both Journals Real Time are mainly used:
- General Ledger - Journals Real Time
- Subledger Accounting - Journals Real Time
- Payables Invoices - Transactions Real Time
I tried using Project Number field from 'Payables Invoices - Transactions Real Time' > 'Distributions' > 'Invoice Details Distribution - Project Information' > 'Project' > 'Project Number' but some Invoice Number is only pulling NULL value while some pull a 'Project Number' but it seems incorrect as the amount is not matching with our Summary Report as the details report is getting all project number?
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