Hello everyone,
I have one requirement where i want to modify settlement View of Vendor's Transactions. can someone please tell me how can i achieve this functionality.
Path : Accounts Payable > Vendors > All Vendor > Transactions > View Settlement.
so, when we are opening this View Settlement form it is showing me wrong value in 4 Amount fields
1.) Amount Settled in Transaction Currency
2.) Amount Settled
3.) Amount in Reporting Currency
4.) Balance
I have 1 Custom Table, based on that table fields i have to do some calculation based on which data should come in this View Settlement form on posting Vendor Payment Journal.
Can anyone please suggest me where can i write the code?