Hy,
I want change line color on Cust. Ledger entry, but I couldn't
the basic code:
IF "Document Type"="Document Type"::INVOICE THEN CurrForm."Document No.".UPDATEFORECOLOR(32768);
It works when, but change only Document No.'s color, and not the whole line.
I read "Color Change For Credit Memo's" topic, but it isn't clear for me!
So my question, what is the correct code, and which section?
thx
Tom
Comments
Just put the same code on every control.
Isn't there easier way?
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