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To setup Attribtues for the Fisherman - Adjustment Transaction, navigate to Company → Attributes → Fisherman → Transactions → Adjustment.
Completing the Properties tab fields
- Created By: Displays the name of the user who created the record. This field is for informational use only and cannot be edited.
- Created Date: Displays the date and time when the record was created. This field is for informational use only and cannot be edited.
- Currency ID: Displays the Currency ID, and defaults to the home currency. This field is is editable but is disabled when line items exist for the transaction.
- GL Date: Displays the GL date of the transaction. This field is editable, however if the GL date is not manually entered, it defaults to the transaction date when the transaction is saved as Approved or Ready to Post.
- Last Updated: Displays the date and time when the transaction was updated the most recently. This field is for informational use only and cannot be edited.
- Last User: Displays the name of the user who updated the record the most recently. This field is for informational use only and cannot be edited.
- Posted Date: Displays the date and time the transaction was posted. This field is for informational use only and cannot be edited.
- Transaction Class: Displays the transaction class, which is 'Default' for Adjustment type transactions. This field is for informational use only and cannot be edited.
Step 2: Finalizing the transaction in NorthScope.
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