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Add New Reference Field on Account Detail Report

  • February 23, 2024
  • 2 replies
  • 93 views
S
Jr Varsity II
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Hi,

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

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.

2 replies

dcomerford
Captain II
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  • dcomerford
  • Captain II
  • Answer
  • February 23, 2024

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.

Dermot Comerford
Chris Hackett
S
S
Jr Varsity II
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  • satwikh1
  • Author
  • Jr Varsity II
  • February 26, 2024

Done.

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

 

Chris Hackett
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