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Microsoft Dynamics GP (Archived)

Process Remittance Report

Posted on by Microsoft Employee

How would I add " Informational Only" on a remittance report if the net amount is $0.00 and the check number starts with Remit# ?...and just standard if it doesn't meet the condition

This is what I did and it didn't work.....

Conditional: wildcard("" Remit*"") = PM_Payment_Work.Document Number AND PM_Payment_Apply_Work.Net Check Amount = 0.0000

True Case: "Informationak Only"

Any help will be greatly appreciated.

Thank you

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  • Suggested answer
    Justin Thorp Profile Picture
    Justin Thorp 2,265 on at
    RE: Process Remittance Report

    Hi,

    In your conditional expression "Remit*" needs to be UPPER CASE.  That is, it should be:  "REMIT*"

    Thanks,
    Justin

  • Suggested answer
    GMA Profile Picture
    GMA 1,072 on at
    RE: Process Remittance Report

    Try creating a calculated field. In that field use RW_Left: Function_Script(RW_Left [YOUR FIELD] 4)

    Then setup a conditional field that checks if the calculated field = "Remit"

    You may have better luck with setting up the separate calculated field and using it in the conditional field instead of trying to wildcard the field in the conditional statement.

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