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Mar 13, 2009 at 02:46 PM

Payment engine

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Hello I have a question

I start to use payment engine and in the transaction bank and cash statement you have a FMS in the first field called GL account this FMS is giving me nothing I believe there must be some parameters to set because I see new fields created by payment engine in OACT (T0.U_BP_GLinT for example)

SELECT T0.AcctCode AS 'Account Code', T0.AcctName AS 'Account Name', T0.CurrTotal AS 'Current Balance' FROM OACT T0 WHERE T0.CashBox = 'N' AND T0.U_BP_GLinT IS NOT NULL AND T0.U_BP_NeSta IS NOT NULL AND T0.U_BP_TypCb IS NOT NULL FOR BROWSE

Could you please tell me what to set to see some results on the FMS