Hello All
I made some modifications to the US_Cheque report format. I started testing and I noticed that the recipient name was not being filled in so I deleted my CUS layer and ran a test using the standard dynamics report and the recipient name still didn't populate correctly. To clarify, my tests involved creating payment journals with vendors and amounts, not just clicking the print test button on the setup form for the bank account. Has anyone had any similar problems?
Thanks
Jay