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PLD Variables

Hi experts..

I need a little info.

I would like to convert my PLD A/R Invooice into a Crystal Report Layout.

But.. In pld layout i've a variable (number 298 IBAN - Bank Account) and i'm not able to find in in any table.

Could someone help me ?

Thank's in advance


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1 Answer

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    Former Member
    Nov 04, 2015 at 12:44 PM

    Hi Gianluca,

    is it your company's or it belong to someone of your customers?

    I suggest you to check the OCRD table, inside the Methods/Terms of Payments you'll be able to find the name of the field with the details of your own IBAN (the one that's dedicated to transaction with that BP) or the BP's IBAN.

    Once you're in CR, just put the right field into the report.

    Please be sure to Join OCRD table with the Bank table (I don't remember the name of this one).

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    • HI Michele.

      This could be a solution, but i think is not fully correct.

      We have some BP with RiBa (Ricevute Bancarie.. If you speak italian) and some other BP which pay with Banck Transfer (Bonifico Bancario).

      If i change the IBAN or payment method, the layout show me the latest IBAN selected..

      But, maybe, time ago, the BP could have had another IBAN for the payment...