I add additional field in Receipt Voucher, I want to get this field in Bank Reconciliation report, which is the Collection how to fetch, couldnot get field i attached file pls help me sir
why you need a SalesmanName in Bank Reco ?? If a particular Salesman is involved you will NOT mark that Voucher as reconciled???
You need to define it in Object : ledger entry ........... Then call for that in the collection, compute it also and then call for it in your field.
[#Collection: EBank Recon Vouchers Coll Summary] Fetch : salesman Compute : salesman : $Ledgerentries[1].VKSSalesmanName [#Collection: EBank Recon Vouchers Coll] Fetch : salesman [#Collection: EBank Recon Vouchers] Fetch : salesman
