Hi
I have created a report based on the unposted payment journal to show all invoices to be paid in the payment run.
However I can't get it to sort by vendor ledger document number despite having set the DataItemTableView to sort by document number.
Anyone have any suggestions?
Thanks
AEL
0
Comments
The "Document No." field is the "Document No." that is assigned to the payment. Not the Vendor Ledger.
Tommy
There may be some code on the data-item (press F9 and check) that selects another key and that will override what you have selected in the DataItemTableView property!
Gl 8)
Tommy
Is the problem that I am using more than one dataitem (gen. journal line, vendor ledger entry and vendor)? :?
(already checked the code - there is none on any dataitem)
Your help is much appreciated