Hello!
I'm using NAV 4.0, SP1 and I have to change a report, to include only some lines which meet certain conditions. I'm working in the OnAfterGetRecord() trigger and I'm having problems with one of the rules I have to check.
I have to check the "G/L Account"."Account Type" field, in order to determine if the current record is Begin-Total. The application language is set to Italian, but I need the report to work even if the language were English, so I thought I could compare the "Account Type" integer value: how can I do that? :shock: Or is there a better/simpler solution to my problem?
You've probably guessed I'm a newbie and you're right, so please, if you know how to do that, could you add some code, please?
Thank you very much for your help!