Re: Customer Statement has wrong Bill To address

Hi Keith,

Please follow the below step by step

1. Open the AR Invoice PLD.

2. Select these are the feilds from OCRD table indidually AddrType (i.e F_001) , Block (i.e F_002),

Building (i.e F_003),City (i.e F_004),Country (i.e F_005),County (i.e F_006),BillToDef (i.e F_007),State1 (i.e F_008),Address (i.e F_009),StreetNo(i.e F_010),ZipCode (i.e F_011)

3. Create the formula feild & select the concat command & insert the above feilds which you reqried

Concat(F_001,F_002,F_003,F_004,F_001,F_001,). If you required space then F_001,' ',F_0010

Rgds,

Kamlesh Naware