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mfgadj entries

  • 1.  mfgadj entries

    SILVER CONTRIBUTOR
    Posted 22 days ago
    I did something really stupid.   I had several open gl batches made from manufacturing orders.   The type that generates the batch name based on a user id and includes mfgadj gl entries.     Instead of hitting post ....I hit delete.    How to I get a report of the detail of these transactions so that I can recreated the journal entry.   #Manufacturing #GeneralLedger​​      Report or smartlist?    Thank you

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    Elaine Ware
    Accounting Manager
    Digital Ally
    Overland Park KS
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    Academy - Online Interactive Learning from Experts


  • 2.  RE: mfgadj entries

    TOP CONTRIBUTOR
    Posted 21 days ago
    Hi @Elaine Ware

    I'm not sure you can get a canned report to find an unposted and deleted item, but Financial>>Reports>>Cross Reference has a report option called Audit Trail Code that gives you several different search options, such as account, source document, master name, etc. This information may be stored in a table but someone with a broader grasp of the GP tables would have to answer that.

    Good Luck!



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    Shari Bruno
    Accounting Operations Manager
    Bible League International
    Crete, IL
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    Academy - Online Interactive Learning from Experts


  • 3.  RE: mfgadj entries

    SILVER CONTRIBUTOR
    Posted 21 days ago
    I will definitely try that.  Thank you.

    ------------------------------
    Elaine Ware
    Accounting Manager
    Digital Ally
    Overland Park KS
    ------------------------------

    Academy - Online Interactive Learning from Experts


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