payment on account print layout in SBO 2007A

[Former Member]

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 ?

[Former Member]

This PLD will only display for header table if it is payment on account. You can choose BP/Account code instead of name.

Thanks,

Gordon

[Former Member]

Hi......

Link the field of Account code to OACT and display the Account name.

Regards,

Rahul

[Former Member]

Hi Rahul,

Have tried that. Getting error "No matching record found, Incoming payment ...."