Hi Guys,
In LedgerJournalTransVendPaym Form, there is a Recipient name field
(LedgerJournalTrans_BankNegInstRecipientName) which will get enabled only when Account Type is Ledger. If the account type is Bank, customer or vendor, the Recipient name field is disabled.
I want to enable the Recipient name field even when we select account types other than Ledger. How can I do that? I tried going through all the table methods, data source methods, field methods but couldn't find the logic to enable the field. Please help.
Thanks in advance,
Maverick
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