Try This Code: 4261 : INSERT COLLECTION OBJECT : BANKALLOCATIONS 4262 : SET VALUE : DATE : $$Date:$InvDt 4263 : SET VALUE : INSTRUMENTDATE : $$Date:$ChequeDt 4264 : SET VALUE : NAME : $$MakeUniqueID 4265 : SET VALUE : TRANSACTIONTYPE : "Cheque" 4266 : SET VALUE : BANKNAME : $AccName 4267 : SET VALUE : PAYMENTMODE : "Transacted" 4269 : SET VALUE : INSTRUMENTNUMBER : $ChequeNo 4270 : SET VALUE : AMOUNT : $$AsAmount:$AccAmount 4272 : SET TARGET : ..
Jenny mam, Can you pls share the function, i m also getting the same issue. In my functions bank allocations section , the values are not getting reflected in the payment voucher.
search for bank allocations in TDL Developers and incorporate it in your functions in same sequence. your query get solved.