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Former Member

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

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.

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1 Answer

  • Jan 05, 2015 at 12:43 PM

    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

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    • 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.