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Former Member
Jan 07, 2011 at 08:10 AM

Receipt (Incoming Payment) system default print layout

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Hi,

When I print the Incoming payment receipt with the default print layout - APA Receipt (System), it always show many rows in the table.

e.g. the incoming payment is a cheque from "Bank of China". I expect there should be only 1 row in the repetitive area. However, it shows 3 rows for each bank defined in the system.

Then, I do the following:

1) I add a database field to get "Incoming payment - Cheques" table, "Bank Code - Account No." field.

2) Update the existing database fields (Bank Code - Bank Name) in repetitive area, make it "Related to" the above field.

After that, I get 3 rows, all under "Bank of China"

How to get rid of the duplicate rows? I expect to have only 1 row under "Bank of China" in this case.

I am using SAP Business One 2007.

Thank you very much!

Yvonne