Hello - I am running Navision GB v4.0 on C/Side.
I have set up a report which uses the Ledger Entry Dimension Table, the Dimension Value Table and the G/L Entry Table. Users put in a Dimension Value Code filter on the Ledger Entry Dimension tab eg: Global Dimension Code 3...then a G/L Account No.
The report then displays every single Dimension Value that has been set up and shows an amount outstanding for each one for the G/L Account No. specified. This is fine, but how can I get the report to not display records where the amount will be 0? So if there is not a balance outstanding for a Dimension Value on the specified G/L account no. it is not dsiplayed on the report.
Many Thanks,
Mike
0
Comments
in the AfterGetRecord you could add code
or in the PreSection
Hope this gets you going
I'm glad I asked - thought it would be something simple...that has worked perfectly now.
Thank you for setting me on the right lines! Have saved me some time, I was starting to get annoyed I couldn't think of the coding required!
Mike