Hello All,
Please am having issue with PAYMENTH description Table not flowing to GACCENTRYD description table.
I did a transaction on payment screen which was ok and generated a journal number, so i tried designing a report (Supplier statement) which i used the GACCENTRYD TABLE. I notice the GACCENTRYD.DES field is not picking the Payment description instead its picking the Journal default Description on the header.
Please is try a query i can use to update the GACCENTRYD TABLE WITH PAYMENTH.?
PLEASE FIND SCREENSHOT BELOW.
Thanks