Hii,
When I print a check of vendor's payments on one page (One Check per Vendors per Document No. is selected). It will print same "Dimension Values" for diffrent "Dimension Code".
But when I print vendor's payments on diffrent page, It will print diffrent "Dimension Values" for diffrent "Dimension Code".
NOTE: Dimesnion Value = Property Information.
So my question is that, How to print diffrent "Dimension Values" on one check per vendors.
Thank You.
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