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We have created a Custom Report Layout of our NAV bank check report. The report was originally designed to print on numbered check stock. As a result, the layout does not include the payment journal check number. We want to add the check number to the custom layout so that we can print check copies on blank paper. We created a text box and inserted the CheckNoText filed from the Dataset. When printing multiple checks, the check number of the first item appears on every copy.
How do we get each payment item's unique check number to appear?
Thank you very much.
I think your are add this field you have selected First(CheckNoText) so it always show First record.
If you share your layout design and formula of the textbox it ll give me more idea.
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