HI, Does anyone know of a screen in AP where you can see the JE to which an invoice was posted? I can drill into the invoice transaction and see the accounting & post status, but does any screen show the JE number? Thanks
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Thanks Andy. I'll give that a try.
Andy, I am not familiar with some of the terms you used. Is that perhaps for CSF? I had assumed (maybe incorrectly) the OP was asking about Lawson S3?
Interesting. I have seen some confusion on Lawson versus CSF on here before; I wonder if Infor has separate message boards for CSF and Lawson or if they are using the same one? I think these message boards are valuable and I always appreciate when people take time to respond, but in my opinion Lawson and CSF are different products with different users, and should be separate - but not sure how Infor is handling that.
