It looks like you're new here. Sign in or register to get started.
You can do this use of | sign with SETFILTER---SETFILTER("Document Type",'%1|%2',"Document Type"::Payment,"Document Type"::Invoice)
Comments
It is with SETFILTER by using |
I am really sorry.
Technical Consultant, MS Dynamics NAV
SETFILTER("Document Type",'%1|%2',"Document Type"::Payment,"Document Type"::Invoice)
This is for (Field1 = 'xxxx' OR Field1 = 'yyyy') but the requirement is
(Field1 = 'xxxx' OR Field2 = 'yyyy')
Technical Consultant, MS Dynamics NAV