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Small and medium business | Business Central, N...

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Add Vendor card field to the check format

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Posted on by KJ-03062255-0

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I am needing to extend the check stub report to include a field from the vendor card. I have the reportextension but just not sure what field to connect with on the datalink to connect to the vendor object? Any ideas/guidance:

addlast(GenJnlLine)

{

dataitem(Vendor;Vendor)

{

DataItemLink = /No./ = field('WHAT GOES HERE');

column(Our_Account_No_;/Our Account No./)

{}

}

}

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Dynamics 365 Business Central

Dynamics 365 Business Central

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YUN ZHU 98,421 Super User 2026 Season 1 on at

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Hi, generally it is the Account No. field.

Hope this helps.

Thanks

ZHU

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