Dear D365BC Community,
I'm tying to do a custom layout for the customer statement 1316 report. We would like to add the entry type if each line is an invoice, payment, credit memo, etc.
Is there a way to add this field?
I've already tried to do it with the fields marked in red, but both retuned empty when I try to run a customer statement.

Looking forward if somebody can help us with this.
Thanks in advance
Daniel