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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Cheque number is not i...
Finance | Project Operations, Human Resources, ...
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Cheque number is not inserting in LedgerJournalTrans(table) after finishing generating payment

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Posted on by Laraib 131

I want to show cheque number in textbox below 

payment_journal

I have generated payment with same bank account 

Step-1

payment_journal

Step-2 (Selecting same bank account as define in LedgerJournalTrans table)

payment_journal

Step-3 

payment_journal

I want above cheque number in below cheque number textbox after generate payment but cheque number is not inserting in LedgerJournalTrans(table).

Please guide me about the solutions.

Thanks in advance.

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