Print Debit & Credit amount of GL on Expenses Report Forms-

[Former Member]

Dear All ,

I am trying to add Debit & Credit amount of General Ledger on Expenses report forms Through Adobe Live-cycle Designer.

But i am not able to add these value on expenses report forms.

How can i achieve this.

Please Help me.

Thanks & Regard's

Manoj Kannaujiya.

[Former Member]

Is this a standard field and you are trying to add it to the standard form? If yes try to see if the field is available in the data view and drag/drop it to the design view

[Former Member]

Hi Alessandro,

thanks for reply.

In Expenses report forms data view these fields are not available, that's is the problem.

Is there any other option to add standard fields from different Work Center ?

Please Help me.

Thanks,

Manoj

[Former Member]

If it is not available, you can add a custom field that is a replication of the standard field. You need to fill this custom field with the value of the standard field in the after-modify. Then add the custom field to the form.