Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.6K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 298 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 993 SQL General
- 384 SQL Performance
- 34 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.7K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 259 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
How to get header from GL Account to show in sales invoice?
julkifli33
Member Posts: 1,087
hi all, i get requirement...
so when user input sales invoice is using gl account
for example they have gl account like this :
8000 header (begin total)
8100 Line 1 (Posting)
8200 Line 2 (Posting)
8300 Line 3 (Posting)
8999 Footer (End Total)
the transaction is like this :
8100 Line 1 1000
8200 Line 2 2000
and then sales invoice report want to be like this
8000 header 3000
can we do that?
what i'm confused is... how to get that 8000
thanks
so when user input sales invoice is using gl account
for example they have gl account like this :
8000 header (begin total)
8100 Line 1 (Posting)
8200 Line 2 (Posting)
8300 Line 3 (Posting)
8999 Footer (End Total)
the transaction is like this :
8100 Line 1 1000
8200 Line 2 2000
and then sales invoice report want to be like this
8000 header 3000
can we do that?
what i'm confused is... how to get that 8000
thanks
0
Comments
If you have it.....
Stivan D'souza