Hello,

What is the best way of finding corresponding logistics transactions when working in tf?

Finance users have been struggling with problems like:
1) transactions booked to wrong account. How to find other related transactions that need to be corrected as well?
2) Is there a report that shows the document no. and company of origin? Finalized Tranasactions reports don't give the full picture.
3) Is there a way of listing integration transactions by account no.?
4) What is the best way of printing integration transactions with references to the corresponding logistics transactions?

These problems have slowed down reconciliations and end-of-month activities and contributed to finance staff working more overtime since Ln was implemented in January.

What is smart way of retrieving information related to integration transactions?


Regards

Ziggy

Hi
In my opinion
1) The Problems come from the Inventory Transactions, Rite?
You can to the Inventory transaction (In Logictic manu) and select the Orders and See a Inventory TRansaction Doc. No.
Then If you finded its. and you want tocorrect its, You will used the session Re-MAp Integration to correctit easy.
2) The standard reports cannot support these requirement should to Customized or Used the other tools to provides.
3) The Standard report you can print the Integration Transation by accounts.
4) I suggest to add on the other tools to provides the additional requirement with out the standard provide.
Any way the reconciliations you not wait only month end the users must every day or every week to Accept / Final and Delete its. because the history very improtant to your data base spec.
Any information Please let me know.
Poowanai
email. poowanai.s@bssolution.co.th