Hi,
The JE Transaction Number can be displayed by the following steps:
1. Open the template
2. In the repetitive area, add a Database field
3. In the Content tab of the newly created data field, select Outgoing payments-invoice for the table field, and Invoice key for the column field.
4. save the template to another name.
Then the Transaction Number of JE will be displayed.
In system provided printout templates, SAP will predefine the structure,
fields...etc, which determines which fields can be added into the
user-defined template.
In Layout Designer for Outgoing Payment, only header level information
of Journal Entry can be added. That's why we cannot find any row level
fields for Journal Entry.
Wish it helps you.
Best regards,
Lucy Shen
SAP Business One Forums Team
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