on 07-10-2009 9:54 PM
Hi All,
Our customer would like to print the journal entry on the PLD as well. I never did this before. Thanks a lot.
Regards,
Yuka
PLD only allow primary link. In other word, the linked field has to be a primary key for the table. That is why UDF has to be added for PLD purpose.
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Since you are using segmented CoA, your account codes are saved in Segment_0, Segment_1, Segment_2 ... fields. FormatCode field has the full account code without dash. There is no simple option to display them.
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Hi Jie ,
Can you explain it more .If you want to print JE , you can print because JE does come with PLD.
Hope this helps
Bishal
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Thanks for all your kind help.
1) If the check is from outgoing payment, they would like to have that JE. I cannot see any transaction no. on the check
2) If they create the check directly, when I click the transaction no. I can see a JE. They need that JE on the check.
Edited by: Jie Jin on Jul 10, 2009 11:14 PM
Thanks for the reply. I found there is a segment in OACT (GL Account table) named Format Code that can show me the Account Code. So, I can display the GL account for OCHO (Check for payment table) - Vendor code.
When I tried to display OCHO (Check for payment table) - Customer Account code, if it doesn't come from an outgoing payment, I will get an error message "No matching records found - check for payment (OCHO) (ODBC - 2028) [Message 131 - 183]"
This is the way I display GL account.
Field1: customer account code
Field2: G/L account - formatcode Link to field1
Thanks.
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