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Former Member
Sep 29, 2010 at 09:36 AM

payment on account print layout in SBO 2007A

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I want to display the account code and GL account on incoming & outgoing payment for Vendor AND on account in the PLD, when selected, but RCT4 does not pull through to PLD.

Is their another solution to display Vendor Code and/or GL code, depending on the type of payment ?