Has anyone been successful in personalizing fields to add the Purchase Order to the GLTransactionDetail view in financials for Event Codes CA and RA. I am trying to reconcile GL postings to the RNI account to the RNI system generated report. They are out of balance so I am trying to determine for Inventory RNI the PO numbers that are associated with the GL transactions. I have been able to get to the PO for other types of transactions but I have been unsuccessful in finding a field that I can add to give me the PO number for these event codes. Anyone successfully do that already? I have a ticket open with Infor but so far I have not gotten any help in what to try adding. I can drill around on transactions or do additional lookups to get the information but I am wanting to download the Global Ledger transactions and summarize them as opposed to having to look up the detail. Any help would be appreciated.
