I had created a PLD for Journal voucher in that i want to populate GL account name, Debit amount and credit amount. What i have taken is system variable 60 for debit and 61 credit but its repeating the same GL Account for thrice as well as the amount of credit whereas debit amount is not getting populated.Please help me out.
Thanks & Regards,
Delete all hidden fields in that layout.it won't display repeate items. and use datanased fields for Debit, Table: Journal entry rows, column:System Debit amount and Credit Table: Journal entry rows, column:System Credit amount it will retrieve data exactly.
Sampath kumar devunuri.