Add New Reference Field on Account Detail Report

  • 23 February 2024
  • 2 replies

Userlevel 2


Is it possible to add PO number, Receive Number, Vendor Name & Number, AP number on Account Detail report (GL404000) since those field doesn’t exist in customization standard.


if it is possible, please give me the detail steps on how to make it possible.

Thanks in advance.


Best answer by dcomerford 23 February 2024, 11:31

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Userlevel 7
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You will need development to add these fields to this screen. You could look at building a Generic Inquiry based on the GLTran tables and then you could join the tables you need to display the fields you require.

Userlevel 2


thanks @dcomerford for your information. It’s linked now.



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