taxgroup code and vendor no wise grouping report

mkpjsr
mkpjsr Member Posts: 587
edited 2011-10-02 in Navision Financials
how to group Tax group code and vendor no together in a report and find the sum of its quantity. Please Suggest me.


I am facing a problem while grouping the both.

Comments

  • Reinoud
    Reinoud Member Posts: 58
    Question not clear: On the vendor chart you have taxgroup code and vendor no. What is it you want with quantity?
    Reinoud
  • jglathe
    jglathe Member Posts: 639
    Hi mkpjsr,

    I assume you're talking about a report on G/L entries (for certain Income Statement accounts) filtered by source type vendor, and grouped by VAT product posting group (or Tax Group Code if used), subgrouped by vendor no or the other way round. This could be done with the report designer (classic client), choose both fields as totalgroupfields.

    with best regards

    Jens

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