Account Name in Customer Post Dated Checks

Finance and Operations/AX Developer Forum
1

Hi,

i am trying to bring the account name display method in the customer post dated checks grid with the below code, but nothing return. can anyone help me to correct the code.

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2

You don’t need separate method for that, use ledgerJournalTrans.accountName

3

i tried that also but still nothing return to the grid. please see the below screen shot for your references

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4

You should add accountType to \Queries\CustVendPDCRegister

5

Dear Master, i couldn’t get. could you please brief how to add the same.

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6

You need to add it to LedgerJournalTrans data source in the query.

7

Hi

Just open the AOT Query “CustVendPDCRegister” then go to LedgerJournalTrans datasource fields node, add a new Field (AccountType) with Right click selection as shown in below image… Then Open LedgerJournalTrans table, go to methods drag & drop the “accountName” method on your form grid, select datasource property as “ledgerJournalTrans” (I checked it & works fine).

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8

Hi Ram, its done. thank you very much.