G/L Account mane on Outgoing Payment Ptint

Hi  all..
When designing a print layout for outgoing payments, using bank transfer, the G/L accout name is not being displayed.
I can select the transfer account .. means G/L account code...  but i'm not able to show the compleete description..
Example..  i see only the G/L account code.. ( 02010101 ) but miss the name of the G/L account.
Can someone help me to solve this??
Pleaseee ...
Thank you in advance..
marco

Hi Marco,
The reason why you are not able to access Bank Name is that Bank Name is not stored in Outgoing Payment table. Only Bank Code is stored in OVPM table.  
To make Bank Name printed, please kindly refer to the following steps:
- Create a UDF on Outgoing Payment Title.
- Link a FMS to the UDF to retrieve bank name from ODSC table according to the bank code retrieved in the OVPM table.
- Add the UDF field in the print template.
Now you should be able to print the bank name as well.
Hope this helps.
Regards, Summer
SAP Business One Forums Team
Edited by: Summer Ding on Jul 2, 2008 9:41 AM

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