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E-conomic, what function to edit text in Bank reconciliation




We need to add an reference number to the column pointed out here:


The idea is that right now it only states the payment method - but we want to have:



So my question is simple, where in the API is this controlled? Which function/layout variable set's this text in e-conomic.

created Jul 1, 2016 by ossedk
0% Accept Rate
Q 1 A 0 C 0

1 Answer

Hi ossedk

This should be on your CashBookEntry_CreateFromDataArray when you set the "Text" property.
answered Jul 25, 2016 by olej
Visma e-conomic A/S