Hi Guys, Newbie to the forum.
I'm not an IT man but an accountant. I'm looking to find out if on System 21 (Not sure of system version but latest Copyright is 2003 so guessing post then)
Trying to reconcile GRNI with no luck whatsoever.
Does anyone have a foolproof system and if so which tables to look in in order to extract the releavnt info.
Specifically, looking to find out if I can extract the Part Number / Std Cost and PPV of each invoice at the Matching / Transfer stages....
Many thanks in anticipation.