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I am trying to add Vendor Class to AP.30.10.PL - but I am getting no values to appear in the column after I have added to the RESULTS tab.

I have tried JOINs from APInvoice.BAccount to DACs: BAccount, VendorR, and Vendor to get the column to populate; but I have had no success.

Any guidance on what I am missing?

Thank you in advance for any tips.

 

 

 

Hello @jjakabcsin37 

Vendor table is already part of AP.30.10.PL AP Bills and Adjustments Preview List and we don’t need to join new tables.  See below, have you selected VendorClassID (not ‘ClassID’)? 

Laura

Hello @jjakabcsin37 ,

I answered and I see the warning “Your post will be published after a review by our moderators.”  🤐

I will try to restate my answer more simply so you can see it soon:

Please try using Vendor Class ID from vendor table, not “Class ID” field from Vendor table.

 

Laura

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