Report Design: How to show document number in AP Payment Listing with KnockOff Detail report

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Question: When I preview AP Payment Listing with KnockOff Detail report, why is the document number not shown? How to show the document number in this report?

Version: 1.8 / 1.9 / 2.0

Appayment list1.png

Appayment list2.png


In this report, the DocNo field points to the Supplier Document No. in AP Payment, not the AP Payment document number.

Appayment list3.png

If you wish to show document number, edit the report by go to Report > Design Listing Style Report.

Appayment list4.png

Select the report name AP Payment Listing with KnockOff Detail and click on Design.

Appayment list5.png

Drag out the Document No. and replace the Supplier Document No. field with Document No., then save as another report name.

Appayment list6.png

Now, the document number is shown.

Appayment list7.png

By: Benjamin 221026, Lay Swan 221123, P221125

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