We are trying to add invoiceID to the Vendor Aging Report instead of using the voucher number. I show that this report is using a class (VendAgingReportDP) as its data source. When I look at the class it uses a temp table (VendTmpAccountSum) to populate the report. The temp table VendTmpAccountSum is populated mostly by another temp table (TmpAccountSum). I see that VendTmpAccountSum.Voucher is populated by TmpAccountSum.Voucher. My question is does anyone know exactly where TmpAccountSum.Voucher is being populated? We would like to add the invoiceID field to both temp tables and populate accordingly.
Thanks for all your help,
Brian