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Former Member
Sep 20, 2007 at 02:36 AM

Printing a Customer Receivables Aging Report Doesn't Include PO #

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The standard Detailed Receivables Aging report uses variable 152 that is supposed to show the Cust/Vendor Ref No. It doesn't show anything however. I tried changing it to a database field and relating it to the document #, but that didn't pull in any data either. How do I get that field to show?

I'm running B1 2005 SP 01 PL 31.