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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Cheque report query fo...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Cheque report query for vendor payment

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Posted on by vicky1234 68

hi,

I am trying to print the cheque report via the "vendor payment journal" for payment type as cheque.

The report printed is "cheque_US" and at the top section of the design it has a tab of 3 fields .

I would like to understand howe the value of "Sliptext" is calculated / fetched . As per the output it shows multiple columns in that column specifically the comments section..

I know that it considers the document number of the invoice journal however in case it is not available then where does it search for the value for ?

pastedimage1677858077012v2.png

Thanks,

VK

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  • Suggested answer
    GirishS Profile Picture
    GirishS 27,843 Moderator on at

    Hi vicky,

    Sliptext field is a string only, but while inserting records they will insert all the values with space between each values using "/n". Thats why it showing all the values in one row as a Tablix structure.

    Refer to the class "CustVendChequeSlipTextCalculator" >> fillSlipText (Method name) >> Refer to line number 540.

    Cheque report is using SSRSMarshallerContract class functionality - It will insert the temp table record during generate payment option and pass the buffer to ssrs report - On the controller you will get the buffer and pass the values to contract class param methods.

    Later this buffer will be retrieved using SRSTMpTblMarshallerContractClass to get temp table buffer.

    Thanks,

    Girish S.

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