Hi folks,
I am using the "Payment Model" of ER reporting for Vendor Payment ER reports.
I would like to understand how do we add the below 2 fields in this report.
While running the vendor payment I am sending the report to bank , and need to add the above 2 fields.
I tried to add the fields via the below code.
"'$CustVendProcessedPaymentsFiltered'.'>Relations'.RefRecId.'>Relations'.BankCentralBankPurposeCode.Code"
But this only shows the first record of the BankCentralBankPurposeCode master table.
Can someone please help me on this.
Thanks,
VK