Within the screen BNR0 Bank reconciliation has these reference tables which is OTB
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GACCENTRY
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Accounting entries
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GACCENTRYD
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Accounting entry lines
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BANREC
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Bank Reconciliation Statement
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BANRECD
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Bank Statement Lines
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What they are asking me to do is add the company/supplier name to the table on the screen. I have tried multiple ways to accomplish this and the fields show up but they are blank. lol Not the exact result sought. I added BPARTNER to all of the tables and the screen thinking it would link it that way. nothing. I pulled in CSLCOD, CSLBPR, BPR [i tried them all] Still nothing.
X3 will not allow me to even create a query not that it would get what they want but it was at least an olive branch. Anyone have any ideas?
Here is just one screen shot. I tend to add. Validate, log out, log back in and run bank rec. this one shows partner but i have had company, BPR and a few others. I am sure it is omething simple I am failing to connect. IDK. Apart from building an entirely new screen etc... is there a way to add the supplier details?
Sage X3 V12 Patch 27
