Hi Experts,
My report is totally different from the standard - all content is shown in integer dataitem part so I can't take the advantage from NAV report.
My target is step by step as following:
- Date filter in Chart of Accounts
- Go to Balance at date
- filter by each source no.
- sum amount for each source no.
I just confuse about the step how to input the source no. to the SETRANGE? I will write some code and need your help to complete, thanks!
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Comments
You got my idea correctly!So you mean that using calcsum function for this point?
Best Regards,
In group total field use Source no.
Total fields :-Amount
Make sure u have key with Source no.
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Regards,
Faisal Bukhari