Sir ,
Good Morning ,Plz help me to develop fico report
the fields should be Bank,vendor name ,vendor no.,posting date ,doc no.,cheque no.
plz help that from which table i have to chosse the fields and kindly explain me.
Moderator message : Requirements dumping not allowed, search for available information, use meaningful subject lines. Discussion locked.
Message was edited by: Vinod Kumar
Bluesky
