Adding new field will throws Invalid column in print preview when copy and edit the zHomepage_APAgedPayables baq, Please let me know how to add the Payment method as the new field and making this RDD as custom.
I probably don’t know how to sync or configure the BAQ which is copied from zHomepage_APAgedPayables system BAQ. I also created the Duplicate RDD from APAgng. But i dont know how to add the Payment method field or Vendor.PMUID. Please expecting your answers.. Thanks in advance!!