Cheque number on BP balance

[Former Member]

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?

Anthony

[Former Member · Accepted solution]

Hi Anthony

is that you are saying that when you click account balance arrow ,you want to see check no .

I think it is better easy to run query to create such kind of request from your client which is much better.

if you need further help ,let me know

Thank you

Bishal

[msundararaja_perumal]

Hi,

In the account balance of BP,the check no. is displayed in the Ref3 field.

If it is not displayed,enable it in the form setting.