I am missing something. I need to bring in a UD field from VendBank into my AP Payment Entry ACH report (Crystal). Looking at the generated XML, I can see the table in the schema but it is not showing in the data. It is just not getting any data. Has anyone been successful at this or can help me?
Currently, my relationships are CheckHed to ApTrans relating on HeadNum and then ApTran to VendBank relating on BankID. I’ve tried adding VendorNum and all but it made no difference.