Dear friends,
I need some help.
I have to redesign report 4 "Detail Trial Balance", just to display totals for documents, not for every line. It works fine ("GroupTotalFields":"Document No." etc.), but
- in case of incoming/purchase documents, I need to sumarize amounts for documents with same "Blanket Order No."
I tried something with a lot of code inside OnAfterGetRecord for "G/L Entry", but I feel that I am on wrong road
Is there any possible way to group records on outer criteria, based on a field from another table???
In this case, that is just for purchase documents, but G/L accounts operates with all kinds of documents...
Any ideas
Thanks,
Elma
elma.cigic@bbs.ba
BBS Sarajevo, Bosnia & Herzegovina
Comments
Just a thought.
Alastair