on 05-06-2009 12:11 AM
Hi, Im trying to design the check print layout, I want to display the financial account codes that were involved in the journal. My problem is that when I select the account number, It gets displayed the internal _SYS00000 etc. account instead of format code.
Is there a work arround?
Is there a way to create or use a query in the print layout designer?
Thanks!
Hi,
Instead of Print the AccountCode in the Corrosponding Place you select the FormatCode to print the GL Account Number.
I had done this for my client.
For Example.
AccountCode is _sys0000.....19
ForMatCode is 124536
AcctName is : ICICI BANK (Bank Account)
Regards
PL.Chdiambaram
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Jose,
You can create database fields for each of your segments and link them to the system number.
From the OACT table
Segment_0
Segment_1...
Link back to your SYS field.
Might be an easier way but this should work.
Hope this helps,
Karl
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
97 | |
9 | |
8 | |
6 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.