Hello All,
I need to add two(2) fields ( ExchRate / Due Date) to the programmable section that contains the transaction/document/due date/invoice / voucher on the CustAgingReport when the Detail checkbox is selected. I know that section is controlled by the CustVendBalanceList class , however I am unsure as to where I would add the two fields. If someone could point me in the right direction , that would be greatly appreciated.