on 10-02-2008 6:53 AM
HI
I need to get the due date field to appear on both the debit as well as credit sides of a posting in F-48 vendor down payment.
Right now for example if i do the following transaction:
Credit bank account Rs 10,000 Due date:01/01/2009
Debit Vendor account Rs 10,000 Due date: no field seen
I tried making the field required in field status for posting key 29 but it did not cause the field to appear in debit side.
Could anyone advise me on how to cause this field to appear in the second line item?
thanks
Roshan
Hi,
Please check the document that you have posted. Double click on the vendor line item there you can find the due date.
But no due date appears on the bank line item.
Experts please correct me if i am wrong.
Regards,
Mithil.
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Dear Roshan,
Try the field status of field status group - 067, recon accts.attached to the vendor acct make it optional.
Sanjay
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Hi
The field is not appearing on the vendor side. It is marked as optional by default in both 026 as well as 067 in our settings. but still only appears for the bank side.
I should clarify that what i am looking for is to have the due date field appear on both the debit as well as the credit side of the transaction,
In other words the user should have to enter it when he fills out initial screen of F-48 and then again enter it in the 2nd line item screen.
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