Sales invoice Show Additional Fee Note

(0) Share

Report

Posted on by SS-19070645-0

Apologies if this question has already been asked before and is being repeated, but I couldn't find an answer anywhere at the moment.

I'm interested in these options. I've been testing for two days and I still can't get the data to display.

Someone told me that the /Show Additional Fee Note/ option refers to the record: /Line Fee Note on Report Hist.,/ which is retrieved through the customer ledger entry number and customer language code. But I can't quite figure out how to populate this information to have it displayed on the report.

Categories:

Business Central

All responses (1)

Answers (0)

Suggested answer

YUN ZHU 73,035 Super User 2024 Season 2 on at

Like (0)

Report

Sales invoice Show Additional Fee Note

Hi, I checked the standard code.

This shows the ReportText field in table 1053 "Line Fee Note on Report Hist."

You can directly open the 1053 table to see if there is data.

PS: This table is a temporary table in this report, insert it in the following logic.

Hope this helps.

Thanks.

ZHU