Dear experts and learners Below codes written to add additional field on bank reconciliation page which need to store transaction reference number. But i m getting trouble to store UDF Value. its does not storing. someone can reply me whats the issue that i m doing wrong....Thank You [#Line: EBanking Recon Summary Title] ;; Title line Add:Field: After :EBanking Summary Reconcile Date:TransactionRefTitle Delete: Field:TransactionRef [#Line: EBank Recon Vouchers] ;;transaction level Add: Field: After :EBanking Summary Reconcile Date:TransactionRef [#Line: EBanking Recon Total BalComp] ;;balance as per company Books Delete: Field: TransactionRef [#Line: EBanking Recon Total NoBank] ;; Amounts not reflected in bank Delete: Field: TransactionRef [#Line: EBanking Recon Total BalBank] ;; Balance as per bank Delete: Field: TransactionRef [Field:TransactionRefTitle] Use:Name Field Style:Small Italic Align:Center Set Always: Yes Info:$$LocaleString:"Transaction ID" [Field:TransactionRef] Use:short Name Field ;;Style:Small Italic ;;Align:Center ;;Set Always: Yes Storage:TrRef ;;ShowTable : Always ;;Skip: No [System: UDF] TrRef : String : 9990
It will not store the values directly from the Bank Reco Screen. There is a process to update the values in bank reco report. please check the default code for the same.
