Hi everyone,
Our finance department maintains several budgets and projections over the course of our fiscal year for many of our accounts. They would like to see all of these budget/projection values on the General Ledger > Reports > Financial Statement > Account Schedule report. I have been told that each Row No. in the Acc. Schedule Line corresponds to an entry in G/L Budget Entry.
I have attempted to add G/L Budget Entry to the Account Schedule report by adding it under the Acc. Schedule Line in the Report Designer like so:
DataItemIndent = 2
DataItemTable = G/L Budget Entry
DataItemTableView = <Undefined>
DataItemLinkReference = <Acc. Schedule Line>
DataItemLink = Entry No.=FIELD(Row No.)
However, when I run the report, I receive the following error:
"The two fields below must have the same type:
Field: Entry No. <-- Row No.
Table: G/L Budget Entry <-- Acc. Schedule Line
Type: Integer <-- Code 10"
Any advice you can offer with regards to resolving this error would be greatly appreciated.
Thanks!
Darrin
0
Comments
I was just wondering if anyone has had a chance to look at this. Is there more information I could provide that would make the question easier to understand? Or is the request fundamentally unattainable?
Thanks!
Darrin