Code for "Bank Branch No." from vendor bank account card for EFT remittance advice

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Posted on by Samiksha

I want a program (code), for the EFT Remittance advice report, when we run the report from the "payment journal" using the Export action button which has report id 10083. If we select account type as a vendor, then on report print, I want one field as bank no. , In that field, the value should be from the selected vendor bank account card from the "Bank Branch No." field.

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Marco Mels on at

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Hello,

Please contact your partner for assistance to modify the standard report if possible.

Thank you.

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Samiksha 10 on at

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Thanks for your reply. I have modified the report. But failed to print branch No., I want development code for the same.

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Amit 2,557 on at

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Hi,

Share the code.

Regards

Amit Sharma

www.erpconsultors.com

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