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vendor payment journal

Posted on by 75

Please refer FDS - JB0000516 and I selected “Eastern Drilling” ( V-0876) as a vendor but when it convert to printable version vender name is difference and it  shows Crown Oilfield.

Kindly advise.1643.p.PNG





  • Suggested answer
    Sumit Loya Profile Picture
    Sumit Loya 2,230 on at
    RE: vendor payment journal

    Hi Murali,

    The Account number : Account name format is set on the report. So you will need a developer to duplicate standard LedgerJournal report and modify the design. Also set the custom report in controller class.

    Is this really a big issue if Account number of sub ledger account is also displayed? Because I see there is going to be a report duplication for this simple issue.

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: vendor payment journal


    If you want to have the information printed in the report shown differently then get into contact with a developer who can design and adjust the report to your needs.

    Best regards,


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