Check Printing AP Service Invoice description

Hi Experts,
I have a client who wants their Check Stubs to have the details of the AP Service Invoices description (PCH1.Dscription) to print.
Is there a way I can get this field in the PLD of the Check? I saw in other threads that you can use Ctrl & Alt, but this is not supported by SAP. I would not like to use this.
Any help would be greatly appreciated.
Thank you.
Marli

Hi
Normally the template for the checks does not have the direct relation with the Invoice that created it, but it is related with the payment.
What you can try is create a Formatted Search (FMS) to bring that information in a User defined Field U(UDF).
Paulo Calado
SAP Business One Forums Team

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