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Former Member
Jun 27, 2008 at 12:56 PM

Displaying G/L account name when doing a Bank transfer Outgoing payment


Hi all,

When designing a print layout for outgoing payments, using bank transfer, the G/L accout name is not being displayed. The G/L account code(trfsAmt) can be retrieved from OVPM(outgoing payment table) but is displace in '_sys000' format. The normal step here would be to link a database field from OACT(G/L account table) and select the 'account name' field.

However when priting, i am getting this message 'No matching records found from table OVPM'.

Any help on this would be greatly appreciated



Edited by: Rui Pereira on Jul 8, 2008 6:00 PM