FINRPTJE for JE creation

NikiG

Member
Hi,

We are using financial report, smart field FINRPTJE to create Journal Entries. This smart field accepts the hardcoded account values in offset fields through Smart Field Editor and through in-built BSFN "Create JE Do Variable". The issue is - for every new account/company, a new report has to be created. If we map the variables/processing option fields in the smart field BSFN, the smart field throws error of Data Mismatch.
Is there any way we can give variables/processing option values to smart field Offset Business Unit/Offset Object Account/Offset Company fields to have flexibility?

Thanks
Nalini
 
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