Skip to main content

Notifications

Announcements

Join us in the Community for an AMA: December 12th Register Today
News and Announcements icon
Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / How to pull in the Che...
Microsoft Dynamics GP (Archived)

How to pull in the Chequebook ID into the Reprint Payment Voucher?

(1) ShareShare
ReportReport
Posted on by Community Member Microsoft Employee

Hi All, I'm modifying this Reprint Payment Voucher (Reprint Check Remittance) but unfortunately, the Chequebook ID field couldn't work at my side?

Chequebook ID field is taken from the following table PM_Payment_WORK but yet not working,

Properties-1.png

I have attached the report writer print screen as shown below:-

Reprint-Payemnt-Voucher.png

 Thanks

*This post is locked for comments

  • Suet Lee Profile Picture
    Suet Lee 1,345 on at
    RE: How to pull in the Chequebook ID into the Reprint Payment Voucher?

    Hi,

    Can the above be achieved using standard Report Writer? Or it has to be done using VBA? Has anyone managed to get this done successfully?

    Thank You

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

News and Announcements

Join us in the Community for an AMA: December 12th Register Today

Quick Links

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Community AMA December 12th

Join us as we continue to demystify the Dynamics 365 Contact Center

New! Quick response templatesâš¡

Save time with the new custom templates!

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,228 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,056 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans