QuickJ, If you are referring to the comment you entered in AP invoice data entry, here is how you can print it on the check stub: AP Setup - History tab: "Retain Comment Lines for Invoices" = Y Custom Office User Defined Field and Table Maintenance: Create a UDF in AP_CheckStubWrk. - Source = Business Object - Business Object = AP_CheckPrinting_rpt - Data Source = AP_InvoiceHistoryDetail - Column = CommentText Add this UDF to the check stub
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