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Cheque number on BP balance

Hi all,

A client of mine would like to see the cheque numbers of incoming payments on the Business Partner balance print out. I have tried to modify the PLD for the BP balance and add the check number from the RCT1.CheckNum field but all I get on the resulting print out is a the number 1 on all rows of the print out.

Is it possible to bring in the cheque number into the BP balance Print Layout?


Former Member

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