i want in 1st screen shot "chq.no" is automatic update in 2nd screen shots "Inst. No." without enter manually
I will give you hint: But you need to use according to your requirement. If you have multiple cheque you have to use your own coding based on this hint. Two reason why I am not giving full source code 1) If you are a real developer you can complete it using appropriate function Code: $AllLedgerEntries[1].BankAllocations[1].InstrumentNumber $AllLedgerEntries[1].BankAllocations[1].InstrumentDate $AllLedgerEntries[1].BankAllocations[1].BankName $AllLedgerEntries[1].BankAllocations[1].BranchName Dear Admin , If you think my comment is inappropriate please edit my comment. Regards
This is basic and simple one. 1. U need to add a Line and add fields in that like CH no, Che Date, Bank Name and Branch Name Ex: [Field: VCHRcptChNo] 2. And in the Field of default Cheque No field , set as : #VCHRcptChNo