Publish Sales Register -- customization
This report is a spawned process --
we want to customize this report to use the gl distribution that is posted and not the transaction distribution in Receivables
I know the tables and joins to accomplish this but I do not know what elements of this report I need to change
With the statement generator program we created a softlink so that we could make the call transparent to the user but we had an rdf
How can I find some information as to what processes are being called in the Publish Sales Register?