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Former Member
Oct 12, 2011 at 06:02 PM

Modify FBV3 output with some extra fields


Dear Experts and Gurus,

I am new to this field and community.

We have a requirement from Business that they want to add some more field on FBV3 report (e.g. Vendor name , Invoice amount, due date etc.)

Would you please guide me how to modify or add these extra fields to the transaction.

I saw this thread before but I can't see solution/answer for the same.

Thanks so much