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Former Member
Jun 25, 2009 at 12:33 PM

Branch Code in a bank transfer summary report

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I'm using the print layout designer to edit a new template for the payment run - bank transfer, but when trying to add the supplier's branch code I can't find the OCRD table I need to get the information from.

Does anyone know how I can get this?

Also does anyone know where the system get the variable numbers it uses for supplier account number and name?