Grouping Line in Tax Invoice Error

linda_chibby88
linda_chibby88 Member Posts: 2
edited 2010-09-27 in NAV/Navision Classic Client
Hello expert,
I want to ask you about grouping line in tax invoice with filter posting date in one tax invoice number and paper.
CASE:
In first invoice, there are 10 lines.
In second invoice, there are 20 lines.
I am use this code:"Sales Invoice Header".SETRANGE("Sales Invoice Header"."Posting Date",DATEFILTER);
When I am save,there is no error. But,when I am running 30 lines, the 30 lines permanent in different paper.I am confuse where is the problem.Please, your direction.Thanks.

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