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Hi All,
I have created a custom field in customer ledger entries "Customer payment Mode", when i post the General journal line with Account Type "Bank Account" in the customer ledger entries it has to show the value of the field "customer payment mode" as indirect fibs but it is showing the blank value can anyone help me please. I am attaching the screen shot of my code.
Thanks and Regards
Sams.
Hi Bilal,
In both Cutomer and Vendor Ledger Entries I created a custom field named "Customer payment mode", in that field if the "Bal Account Type" is bank account and g/l account it should show as indirect fibs, in customer ledger entry, if the condition is true in vendor ledger entry it should show as direct fibs, it showing correctly, but now I am struggling to get the direct fibs in customer ledger entry if the document no. is same for both the ledger entries.
Thanks and Regards
Sams.
I do not understand your query, You can have same document number but it's better to have different Document No for customer and Vendor Ledger Entries as its better for trailing and audit.
Great, then mark the reply as answered to close the thread.
Hi,
May be Account Type is none of these two.
Are you sure you are mentioning Bank or G/L Account in Account Type and not in Bal. Account Type. As normally while creating payment entries for customers we put customer as Account Type and Bank or G/L as Bal. Account type.
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