Hi Team,
how I can display Project Id, if the payemnt is created without “PayByLine” in Check and Payments screen. I know if the payments are created using “PayByLine” it will display the Project details. I could see the ProjectID field in Payments screen is linked backed APTran table which is the source for Bills.
Kindly help me on this.
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/7e585190-0e51-4163-a13b-23e63e65131e.png)
Regards,
Ramya Krishna
Best answer by Laura02
View original