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Accounts payable Computer check posting journal how to change to voucher number to document number

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Posted on by marielle

330

Hi

In report writer how can you change the voucher number to be the invoice number on the Computer check posting journal report?

Thank you

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Community Member Microsoft Employee on at

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RE: Accounts payable Computer check posting journal how to change to voucher number to document number

I just tried the modification and it does give you the Document Number, unfortunately it also removes the GL distribution information. If you require the GL Dist info then you will not be able to add the Document number. This is one of those reports that gets its data from a temp table, this temp table contains the GL Dist info and the Payment info. GP Dev does this sometimes to overcome limitations in the GP Report Wrtier. In this case it looks like you only have these two options.

Sorry I don't have better news for you.

Thanks,

Terry
marielle 330 on at

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RE: Accounts payable Computer check posting journal how to change to voucher number to document number

I have tried that modification but it did not work. All I need is to change the voucher number to the document number. Any other suggestions?

Thank you
Community Member Microsoft Employee on at

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RE: Accounts payable Computer check posting journal how to change to voucher number to document number

Does this artical help?

support.microsoft.com/.../912953

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