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Thanks for you reply Gavin, I feel like I may be getting somewhere!
The 'field' under the Client PO heading is [CustPONo]. Is this what it should be?
Hi karlysmith
There is nothing it 'should be'. The statement was customised by someone at your end to show this column. You need to discuss with them. Look at the default statement or other statements to see which columns they use. Most use [StatementRef]. Modify to suit your requirements.
Regards
Gavin
- karlysmith1 year agoContributing Cover User
Good morning
We have tried, but we can't get the columns/fields right. Can someone from MYOB please access our file and help us out?
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