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Former Member

voucher - PLD

how will i include in the outgoing payment - check vouchers fields like the debit and credit amount and its G/L account name / code in the repetitive area WHEN CREATING THE PLD? im using SBO 2005A.

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 29, 2008 at 06:49 AM

    Hi tennyson ngo

    You will need to create a query based PLD. In will not be possible to customize the Outgoing payment to include the vouchers.

    I had actually replied a post for Karthi keyan explaining exactly the same and also provided the query.

    Suda

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