Primary Form Item in Incoming/Outgoing Payments

[former_member1133820]

Dear Experts,

We are planning to setup a cash flow statement and wondering why the Primary Form Item only appears when we select a LC account in payment means windows and it does not show when we select FC accounts.

Do we miss out something in the setup of Chart of Accounts? How to call/select the Primary Form Item for FC accounts in Payment Means window?

Hope I can get some advice on the setup of cash flow statement.

Thanks & Best Regards,

Leng

[former_member1133820 · Accepted solution]

Dear All,

I have already found the solution.

Go to Chart of Accounts, check Cash Flow relevant and I am managed to get the Primary Form Item at Payment Means window.

Thanks.

Leng

[former_member227984 · Accepted solution]

Hi Experts,

Please let me know, the Column Primary form Item is not showing in Preview of JE in Incoming payment before adding the Incoming payment document.

But it is getting after adding the Incoming Payment.

Any Idea why it so like this.

Thanks

Regards,

Sachin