Hello,
I'm trying to change the label of invoice vendor ( the field txt of table transactTxt) , by default is equal to
' VendorGroup' N°Invoice 'AccountVendor' , i made some change in this Class purchinvoicejournalPost>>TransactionTxt(LedgerTransTxt _ledgerTransTxt) , but no result !!
can someone help me , Thanks.
Taoufiq
Thanks