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author's profile photo Former Member
Former Member

Check No not displaying in vendor ledger

Hi,

My Customer wants check no to be displayed in vendor ledger. When I see vendor leger Ref1 and Ref3 columns are coming up with outgoing document number. Can it be done?

Regards

Shashi

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    author's profile photo Former Member
    Former Member
    Posted on Dec 20, 2008 at 06:53 PM

    Hi Shashi,

    You can use reference field in outgoing paymernts below Document Date,

    this will be reflected everywere including cutomer ledger,

    u can ask client to enter the chk no. again in this field, otherwise if you work little bit on formatted search u can fetch it thr.

    Regards,

    Atul Joshi

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 20, 2008 at 02:22 PM

    Hi

    You can create check No in PLD.

    regards

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