Hi, I tried to modify our Check Report to show more line under remittance. But it stop at row 12. Try to add more variable but do not know what I missed because it still does not work.
Can someone help me with it ?
Thanks
Answer
Try to show more bill in Check Remittance
Best answer by Laura03
Hi, Some check reports have the same details in two different sections. (I think it’s related to whether or not we use multiple payees? Not sure of why.)
Expand every group, every section of your check. If you see the check stub details in 2 places, add your extra lines , extra variables in both places.
Laura
+19Hello,
Please check Lines Per Stub setting in Banking → Payment Methods screen, Settings for Use in AP tab:
Laura
~ Laura Barber, WM Synergy
+19Hi, Some check reports have the same details in two different sections. (I think it’s related to whether or not we use multiple payees? Not sure of why.)
Expand every group, every section of your check. If you see the check stub details in 2 places, add your extra lines , extra variables in both places.
Laura
~ Laura Barber, WM Synergy
+3Hi
Below screenshot gives the detail about the ‘Line per stub’.
Hope this help.!
Regards,
Sagar
Sagar Gadge Team Lead - Acumatica O: +91-22-67687800 E: sagar@greytrix.com
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.