Hello,
I was just wondering if this is possible.
I created a BAQ that is cross-company so that it shows all the records needed across all 10 companies we have.
When I right-click on a field (EX: Invoice Number) and select ‘Open With’->‘AP Invoice Tracker’, it only works for the records of the company I am currently active in.
EX: If the record is for Company B and I am currently active in Company A, it will not open the Company B Invoice. If I do it for a record that is also Company A, it will open it fine.
Is there a way for it to be able to open the correct invoice in the correct company without having to close the BAQ and reopen in the correct company? I feel that partially defeats the purpose of cross-company if you can’t.
I appreciate any and all answers, even if it is not possible.
Thanks!!
