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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?

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ReportReport
Posted on by Community Member

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 1,351 on at

    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

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