Printing Accounts in Checks for payment

[Former Member]

I have next scenario:

I am creating an outgoing payment with several G/L cost accounts with a check as payment means. What I need is that when i print the check for payment, to print the g/l accounts used in the outgoing payment. I have only been able to print the account code (_sys################) but not the format code. Any ideas how i can print them?

[Former Member · Accepted solution]

Hi Hector

You can use OACT.FormatCode instead of using OACT.Accountcode .

This will solve your problem .

Thank you

Bishal

[Former Member · Accepted solution]

I tried BUT does not print the formatcode

[Former Member · Accepted solution]

Hi Hector ,

I just test this and it works .Can you try selecting get description.

Otherwise ,Try using segment 0 ,segment 1 ......

Hope this works .

Bishal