Hi, Report # 6 or Trial Balance uses the table G/L Account, this table has two fields flowfield which are used by the Report, the field Net Change and Balance at Date, these fields are calculated filtering the table G/L Entry.
Now my client wants add one filter, needed filter out by the field Location Code of the table Purch. Inv. Header. There is where I have problems, not as I can do so because by what I see, the fields mentioned above are calculated on the basis of the params Report, this is so?, somebody was occurs as I can fix?
since many thanks and apologize for the inconvenience
regards
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Comments
What a company would do is set up a dimension, which can be reported on the way your client wants.