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Bill Reference Number on a Custom Financial Assets Report

in Ask A Guru 10 comments

I am trying to have the reference number of a bill show up on a custom financial asset report. The field name appears to be "document number", but when I add that column to the report it gives me the document number of the Vendor Prepayment Application, not the reference field number. I have tried every other name field I think it could be named, but no luck. When on click on "reference no." to see if it gives me what the field name is on the bill form, it tells me the field appears on reports

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