Currently when you use the Retroactive Deferral window to add a deferral to a posted Sales or Purchasing document the Originating document number and master id do not get populated in the journal entry and the drill back does not drill to Sales or Purchasing transaction. We would like it to work as if the deferral were created in the sub module and the Originating fields be populated in the GL.
Jodi Christiansen (administrator) on 4/30/2019 7:02:12 PM
Thank you for your suggestion. We will look to add this to a future release.