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memo on journal entry created from rev rec schedule

edited Oct 17, 2020 1:25AM in Ask A Guru 4 comments

Good Day Gurus,

I would like to populate the Memo field for Journal entries that are created using advance revenue management with the source transaction# of the revenue arrangement if it exists.

I thought to do so using a workflow ON CREATE to 'set field value' if document status='APPROVED FOR POSTING CREATED FROM REVENUE RECOGNITION SCHEDULE '

Is this possible?. If yes, can you please help me identify :

1. the condition/criteria that identifies this value 'APPROVED FOR POSTING CREATED FROM REVENUE RECOGNITION SCHEDULE'

2. the formula to populate the 'source transaction#'. i cannot seem to locate that field in the formula for the set field value

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