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How can I add the document payment terms to the computer check posting journal report writer report?

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Posted on by Todd Schutte

I've already customized the report to include the invoice number and additional payment information by adding the apply table, however I need the document payment terms and the only payment terms I seem to be able to find are the Vendor Master payment terms, which change often based on the invoice.

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Todd Schutte 25 on at

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Re: How can I add the document payment terms to the computer check posting journal report writer report?

Dynamics GP 2010 SP2
Jonathan Spouse on at

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Re: How can I add the document payment terms to the computer check posting journal report writer report?

Hi Todd,

Could you let us know what specific Microsoft Dynamics product you are using? You may get the best response in one of our product-specific forums.

Thank you,

Jonathan