Batch Report?

nverma

Hello,

I have to create a batch report that will copy the "Vendor Posting Group" for each record in Vendor table to Vendor Bank Account table (which contains a field called Vendor Posting Group).

I am not sure how to go through every single record in the Vendor table and save the Vendor Posting Group information and then initialize it to the Vendor Posting group field in the Vendor Bank account table.

Can anyone help me with a basic outline of the code or point me in the right direction

MBerger

Sorry to say this, but i think that the very first thing you should do is get some training in NAV development, or at least read the development I and II courses.

Savatage

nverma wrote:

I am not sure how to go through every single record in the Vendor table

:-#

nverma

I actually figured it out right away.

Thats why I marked it solved.

The moderator should put in a delete button. So if the user decides he/she should be able to delete that post.