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Displaying any information from a journal when used on a supplier bill payment

edited Nov 14, 2009 1:23AM in Accounting / ERP 1 comment

Hi,

We have journals which represent discounts from suppliers (and are therefore used as credits on a bill payment voucher).

I am trying to pull through some information from the journal to display on the bill payment voucher.

I have tried adding a custom transaction column and body field on the journal and then trying to show that on the bill payment form but if I create those fields just for journals then they aren't even visible as options to display on the bill payment form.

It appears that NO information can be pulled through.  Is that the case?

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