[David Shapiro]

I am trying to find the source code or stored procedure that is used to create the reprint check remittance report. 

I have a reprint check remittance showing an invoice with an exact amount of offsetting credit memo and then another invoice. If I look into PM30300 I see the invoice but can’t figure out how the reprint check remittance report is able to determine how the invoice and offsetting credit memo should appear on the stub.

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David Shapiro
Director of Information technology
Barron Collier Partnership
Naples FL
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[Dexterity Developer]

These reports are mostly based on temp tables, and temp tables get filled via dexterity code.
So there is no stored procedure behind it. 
If you are looking for logic behind the report then you need to have assistance of some technical person in your team, it would be good if he/she knows dexterity otherwise you can get someone to do the job..

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dexteritydeveloper
dexteritydeveloper@gmail.com
https://keptonworking.blogspot.com/
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