Scenario:
Currently if we create a Payment Voucher / Receipt Voucher, after the account code is selected, the detail description will display “Bank account (Payment By)” then follow by “Header Description”.
Some of the user requests to display detail description from the column “Pay To”
Solution
1. Maintenance > System Option > General
For Payment Voucher, please refer the setting ‘PV – Display Detail Description’
For Receipt Voucher, please refer the setting ‘RV – Display Detail Description’
The following explanation will be discussed on Payment Voucher as example
If the existing setting – Payment by, Header Description
Once user select the account code, system displayed Bank account followed by Header Description
If the existing setting – Pay To
Once user select the account code, system displayed “Pay To” column in detail description
If the existing setting – Header Description
Once user select the account code, system displayed Header Description
