Posted Voucher Print Preview problem.

rranjanerp

Dear Experts,

I am doing bank payment entry with a single line entry taking :

Account type : vendor

account no : vend/001

debit amount,

bal. acount type : bank account

bal. account no :bank0001.

The posting is fine .when i see the print preview of posted voucher.at the top it shows me "General Journal Voucher" INSTEAD OF "Bank Payment voucher".I checked the code its :

SourceDesc := '';

IF "Source Code" <> '' THEN BEGIN

SourceCode.GET("Source Code");

SourceDesc := SourceCode.Description;

END;

i ALSO thought that it may be dimension issue but its not.in the bank ledger entry if i change the source code as "BANKPAYMNT" instead of GENJNL than also there is no effect on preview.please guide .its nav 2009 R2..

Thanks...

mohana_cse06

Can you let us know from which form ID are you running the report?

rranjanerp

its form id :50044. Posted Vouchers
REPORT ID : 16567 POSTED VOUCHER.

mohana_cse06

rranjanerp wrote:

its form id :50044. Posted Vouchers

Its a Customized Object so we didnt know what did you write under it.

Can you check the code in Preview and paste here..

rranjanerp

I solved the issue for a while . I just edited the form & changed the source code from GENJNLINE TO BANKPEYMENT. Now its showing bank payment voucher in report. But I am still in search "when the source code field gets updated during bank payment or any voucher entry.The preview of all 8 banks payment entries is correct.only a single bank payment entry is taking source code as "GENJNLINE" though i m doing the entry correct.

Thanks a lot mohana...