Account Balance print form
Hello all,
I'm working on a print layout design for the Account Balance document. The problem is that I want to display the Remarks entered in the reference document for each row. I can get the remarks display for one type of the reference documents, but since they can vary (A/P invoice, A/R invoice, incoming payments, journal entry, etc...) I can't figure out how to get the remarks in the corresponding document for each row.
Could anybody help, please?
Hello Suda,
So far, I've been able to show remarks for A/P invoices and A/R invoices in my Account balance print form. I did it by adding the Remarks fields to the PLD then linking each of them with fields that take the value true(1) whenever the source document is the same as the one the remarks come from.
Example:
A/P invoice : remarks is linked to origin=='PU' (where origin is the field containing the code of the reference document)
Now the issue is this trick is working only for A/P invoices and A/R invoices but shows nothing for other documents (Outgoing payments, incoming payments, A/R credit memo, etc...)
Don't you have any more ideas?
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