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Former Member

Can we display JE for check PLD

Hi All,

Our customer would like to print the journal entry on the PLD as well. I never did this before. Thanks a lot.

Regards,

Yuka

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4 Answers

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    Former Member
    Jul 13, 2009 at 07:03 PM

    PLD only allow primary link. In other word, the linked field has to be a primary key for the table. That is why UDF has to be added for PLD purpose.

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    Former Member
    Jul 10, 2009 at 08:57 PM

    Hi Jie ,

    Can you explain it more .If you want to print JE , you can print because JE does come with PLD.

    Hope this helps

    Bishal

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    • Former Member Former Member

      I know. I would like to know the formatcode of it. So I link it to G/L table. Then I got an error message. The checks from outgoing payments are correct. Others got error message. After I delete formatcode field, I can print the checks.

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    Former Member
    Jul 10, 2009 at 09:03 PM

    You may check this thread to find some others similar request:

    ap-invoice-no-with-different-serie-on-check-pld

    Thanks,

    Gordon

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    Former Member
    Jul 13, 2009 at 02:44 PM

    Since you are using segmented CoA, your account codes are saved in Segment_0, Segment_1, Segment_2 ... fields. FormatCode field has the full account code without dash. There is no simple option to display them.

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