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RS8

Hi all,

I have customised bank day book report with the following tables,

Bank Account Ledger Entry
Cust. Ledger Entry
Detailed Cust. Ledg. Entry

here i need to get details of applied entries, but i am not getting the customer name for 1st record, can anyone suggest a solution.

SD-JR

Hi,

Can you give a bit more information to help take the guess work out if it?

If you are trying to use the detailed ledger entries to display the application hitory then the customer no. is stamped on this so I can't see where you have a problem.

I would suggest you post the code sample you are using