Dear Expert - @Maulik Patel @Amit Kamdar @sattam I want to view vendors outstanding report with their bank details like Bank Name, Account No, IFSC Code, which are saved on their ledger. Able to insert Column in the report, but fail to retrieve the information. my field report and Collection as below [Field:BD] Use:Short Name Field Set As: $LedPartyBankDetails:Ledger:##LedgerName ; $_AccountNumber ; ;Set As :$BankAccHolderName:Ledger$$CollectionField:$LedgerName:2:AllLedgerEntries) Width@NumberWidth + 1 [#Collection: Company Receivables] Compute :BD:$Ledger.providebankdetails.* Fetch:$PartyBankDetails I am assuming that, mostly i am not calling the proper filed, so information is not showing, so, kindly correct me and provide me details, how i can get required details in report. *Tried to Call Closing Balance and other details, that were shown, but, required bank details is not retrieving. Plz help me Experts.
Try This [#Line: BILLCol1] Local:Field:BD:Info:"A/C NO." [#Line: BILLCol2] Local:Field:BD:Info:"" [#Field: BILLFixed] Add:Field:After:BillParty:BD [Field:BD] Use:Short Name Field Set As: $_AccountNumber:Ledger:$PartyName;##LedgerName Width@NumberWidth + 1