I’ve been able to change the GL transaction text on a number of the COS/WIP transactions, but can’t find what I want for the ADJ-QTY and STK-MTL transactions. On the Inventory WIP Account Reconciliation report, there’s are column headers “Part/Employee,” which lists the part number and “Reference,” which lists a comment.
I’m unable to fund these two items in the GL Transaction Type customization possibilities. I’ve tried a number of different things.
Reports use calculated fields populated by the report internal logic.
For posting rules I know you can use BAQs as data sources so you might be able to use that to bring additional information from tables that are not passed to the posting engine.
