Does anyone know the correct field to set the check number to on the Micr line report. If I set the check number parameter to PaymentMethodAccount.APLastRefNbr the whole line disappears. If I take it out the account and routing numbers show up fine but no check number. I have also tried APPaymnet.ExtRefNbr same results ….. Thank you.
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Micr Check
Best answer by alicia23
So I figured out my problem….. some times I look into thing too deeply and it’s a simple thing ….. So my subaccount parameter was called CheckNumber but when I was passing the parameter in the main report I called it CheckNum. All I had to do was name them the same lol
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