Hi everybody,
when I create a payment proposal for vendor payments and transfer it into the payment journal the field Payment Notes/Description fills out automatically and I don't know where the value comes from.
It is also on the overview in the field /Description/ [LedgerJournalTrans_Txt]
Even if I click on /View details/ in the field Description or Notes the form /Journal descriptions/ opens, but has no values.
Would be nice if somebody has a solution for me or maybe a hint where and how I can search for the value.
BR
Mario

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