Hi Mahdan,
I have prepared the checks for payment PLD and everything is good, now I need to add the account code and account name from outgoing payment (on account) to this PLD, I tried to get it form the JDT1 (Journal Entry rows) but it repeated the cell thousand times, and tried to get it from the RCT4 (row details of outgoing payment) but the table is empty.
do you have any idea please, I dont prefer to add any UDFs.
thanks.
Ahmad