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vendor payment journal

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Posted on by murali krishna poosala

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

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Sumit Loya 2,230 on at

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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.
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Ludwig Reinhard Microsoft Employee on at

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RE: vendor payment journal

Hi,

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,

Ludwig