Hi,
I need guidance in modifying the GI for Checks and Payments to include the remit to address information and invoice number that was paid on the check. Does anyone have a sample GI they can share or provide guidance on what table relations and data fields link to use to get this information.
Thank you,
Frances
Best answer by arthia
Hi
Table Relation: APAdjust and APPayment
Data Field Link:
adjgDocType and docType
adjgRefNbr and refNbr
Hi
Table Relations: APPayment inner join with APAddress
Data Field Link: APPayment.RemitAddressID and APAddress.AddressID
Hi
Table Relation: APAdjust and APPayment
Data Field Link:
adjgDocType and docType
adjgRefNbr and refNbr
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