Record is not getting Skipped in Excel

Stivan_dsouza21 · 2012-08-09

Record is not getting Skipped in Excel:

Below is the Code written but its not getting skipped in excel
ledgerdim.RESET;
ledgerdim.SETRANGE(ledgerdim."Entry No.","G/L Entry"."Entry No.");
ledgerdim.SETRANGE(ledgerdim."Table ID",17);
IF vardimension<>'' THEN
ledgerdim.SETRANGE("Dimension Code",vardimension);
IF vardimensionvalue <> '' THEN
ledgerdim.SETRANGE("Dimension Value Code",vardimensionvalue);

IF NOT ledgerdim.FIND('-') THEN
CurrReport.SKIP;

So friends how can i do it

Sog · 2012-08-09

probably by using a different trigger. If you skip the record after it has been printed, then it won't work
This however is just a shot in the dark, because the code looks fine

dans · 2012-08-09

it's hard to give answer without knowing the whole code and what you are trying to skip.
what records do you want to skip ?

Stivan_dsouza21 · 2012-08-09

CompInfo.GET;

IF PrintToExcel THEN
MakeExcelInfo;
END;

OnPostReport=BEGIN
IF PrintToExcel THEN
CreateExcelbook;
END;

DATAITEMS
{
{ PROPERTIES
{
DataItemTable=Table15;
DataItemTableView=SORTING(No.)
ORDER(Ascending)
WHERE(Account Type=FILTER(Posting));
NewPagePerGroup=No;
OnPreDataItem=BEGIN

CurrReport.CREATETOTALS(TransDebits,TransCredits,"G/L Entry"."Debit Amount","G/L Entry"."Credit Amount");
IF LocationCode <> '' THEN
LocationFilter := 'Location Code: ' + LocationCode;
END;

OnAfterGetRecord=BEGIN
recUsersetup.GET(USERID);
IF ("G/L Account"."No."='72010010') OR ("G/L Account"."No."='72010020') OR ("G/L Account"."No."='72010030')
OR ("G/L Account"."No."='72010040') OR ("G/L Account"."No."='72010050') OR ("G/L Account"."No."='72010060')
OR ("G/L Account"."No."='72010070') OR ("G/L Account"."No."='72010080') THEN
CurrReport.SKIP;
END;

ReqFilterFields=No.,Date Filter,Global Dimension 1 Filter,Global Dimension 2 Filter;
GroupTotalFields=No.;
}
SECTIONS
{
{ PROPERTIES
{
SectionType=Header;
PrintOnEveryPage=Yes;
SectionWidth=23806;
SectionHeight=2522;
OnPreSection=BEGIN
varrecdimension.RESET;
varrecdimension.SETRANGE(varrecdimension.Code,vardimension);
IF varrecdimension.FIND('-') THEN;

varrecDimensionvalue.RESET;
varrecDimensionvalue.SETRANGE(varrecDimensionvalue.Code,vardimensionvalue);
IF varrecDimensionvalue.FIND('-') THEN;

IF (CurrReport.PAGENO = 1) OR (AccountChanged) THEN
CurrReport.SHOWOUTPUT := FALSE
ELSE
CurrReport.SHOWOUTPUT := TRUE;
END;

}
CONTROLS
{
{ 1500072;TextBox ;20550;0 ;3150 ;423 ;HorzAlign=Right;
SourceExpr=FORMAT(TODAY,0,4) }
{ 1500073;TextBox ;0 ;0 ;20400;423 ;FontSize=10;
FontBold=Yes;
SourceExpr=CompInfo.Name }
{ 1500074;TextBox ;23250;396 ;450 ;423 ;CaptionML=ENU=Page;
SourceExpr=CurrReport.PAGENO }
{ 1500075;Label ;20700;396 ;750 ;423 ;ParentControl=1500074 }
{ 1500076;TextBox ;21450;846 ;2250 ;423 ;HorzAlign=Right;
SourceExpr=USERID }
{ 1500077;TextBox ;0 ;450 ;21450;766 ;HorzAlign=Center;
FontSize=10;
FontBold=Yes;
FontUnderline=No;
SourceExpr=Name +' '+ 'Ledger' }
{ 1500078;TextBox ;0 ;1226 ;23700;423 ;FontSize=7;
SourceExpr=GETFILTERS }
{ 1500016;TextBox ;0 ;1649 ;23700;423 ;FontSize=7;
SourceExpr=LocationFilter }
{ 1000000018;TextBox;0 ;2037 ;23700;423 ;FontSize=7;
SourceExpr= }
}
}
{ PROPERTIES
{
SectionType=Header;
PrintOnEveryPage=Yes;
SectionWidth=23806;
SectionHeight=846;
OnPreSection=BEGIN
IF (CurrReport.PAGENO = 1) OR (AccountChanged) THEN
CurrReport.SHOWOUTPUT := FALSE
ELSE
CurrReport.SHOWOUTPUT := TRUE;
END;

}
}
{ PROPERTIES
{
SectionType=GroupHeader;
SectionWidth=23806;
SectionHeight=3016;
OnPreSection=BEGIN
CurrReport.SHOWOUTPUT :=
(CurrReport.TOTALSCAUSEDBY = FIELDNO("No.")) AND ((CurrReport.PAGENO = 1) OR (AccountChanged));

IF (AccountChanged) AND (CurrReport.SHOWOUTPUT) THEN BEGIN
AccountChanged := FALSE;
END;
END;

}

}
{ PROPERTIES
{
SectionType=GroupHeader;
SectionWidth=23806;
SectionHeight=796;
OnPreSection=BEGIN
Opbln := 'Opening Balance As On'+ ' '+FORMAT(GETRANGEMIN("Date Filter"));
CurrReport.SHOWOUTPUT :=
CurrReport.TOTALSCAUSEDBY = FIELDNO("No.");
IF CurrReport.TOTALSCAUSEDBY = FIELDNO("No.") THEN BEGIN
OpeningDRBal := 0;
OpeningCRBal := 0;

GLEntry2.RESET;
GLEntry2.SETCURRENTKEY("G/L Account No.","Business Unit Code","Global Dimension 1 Code",
"Global Dimension 2 Code","Close Income Statement Dim. ID","Posting Date","Location Code");
GLEntry2.SETRANGE("G/L Account No.","No.");

GLEntry2.SETFILTER("Posting Date", '%1..%2', 0D,CLOSINGDATE(GETRANGEMIN("Date Filter")-1));

IF "G/L Account".GETFILTER("Global Dimension 1 Filter") <> '' THEN
GLEntry2.SETFILTER("Global Dimension 1 Code", "Global Dimension 1 Filter");
IF "G/L Account".GETFILTER("Global Dimension 2 Filter") <> '' THEN
GLEntry2.SETFILTER("Global Dimension 2 Code", "Global Dimension 2 Filter");
IF LocationCode <> '' THEN
GLEntry2.SETFILTER("Location Code",LocationCode);

IF GLEntry2.FIND('-') THEN REPEAT
ledgerdim.RESET;
ledgerdim.SETRANGE(ledgerdim."Entry No.",GLEntry2."Entry No.");
ledgerdim.SETRANGE(ledgerdim."Table ID",17);
IF vardimension<>'' THEN
ledgerdim.SETRANGE("Dimension Code",vardimension);
IF vardimensionvalue <> '' THEN
ledgerdim.SETRANGE("Dimension Value Code",vardimensionvalue);
IF ledgerdim.FIND('-') THEN
varopening:=varopening+GLEntry2.Amount;

UNTIL GLEntry2.NEXT=0;

IF varopening > 0 THEN
OpeningDRBal := varopening;
IF varopening < 0 THEN
OpeningCRBal := -varopening;

DrCrTextBalance:='';
IF OpeningDRBal - OpeningCRBal > 0 THEN
DrCrTextBalance := 'Dr';
IF OpeningDRBal - OpeningCRBal < 0 THEN
DrCrTextBalance := 'Cr';

END;

IF PrintToExcel THEN
MakeExcelDatagroupHeader;
END;

}
}
{ PROPERTIES
{
SectionType=GroupFooter;
SectionWidth=23806;
SectionHeight=689;
OnPreSection=BEGIN
CurrReport.SHOWOUTPUT := CurrReport.TOTALSCAUSEDBY = FIELDNO("No.");
IF CurrReport.SHOWOUTPUT THEN BEGIN
DrCrTextBalance := '';
IF OpeningDRBal - OpeningCRBal + TransDebits - TransCredits > 0 THEN
DrCrTextBalance := 'Dr';
IF OpeningDRBal - OpeningCRBal + TransDebits - TransCredits < 0 THEN
DrCrTextBalance := 'Cr';
AccountChanged := TRUE;
IF PrintToExcel THEN
MakeExcelDataFooter;
END;
END;

}
}
}
}
{ PROPERTIES
{
DataItemIndent=1;
DataItemTable=Table17;
DataItemTableView=SORTING(Posting Date,Document No.)
ORDER(Ascending)
WHERE(Reversed=FILTER(No));
OnPreDataItem=BEGIN

IF LocationCode <> '' THEN
SETFILTER("Location Code",LocationCode);
GLEntry.RESET;
GLEntry.SETCURRENTKEY("Transaction No.");
END;

OnAfterGetRecord=BEGIN

ledgerdim.RESET;
ledgerdim.SETRANGE(ledgerdim."Entry No.","G/L Entry"."Entry No.");
ledgerdim.SETRANGE(ledgerdim."Table ID",17);
IF vardimension<>'' THEN
ledgerdim.SETRANGE("Dimension Code",vardimension);
IF vardimensionvalue <> '' THEN
ledgerdim.SETRANGE("Dimension Value Code",vardimensionvalue);

IF NOT ledgerdim.FIND('-') THEN
CurrReport.SKIP;

StaffCode := '';
DocumentDimension.RESET;
DocumentDimension.SETRANGE(DocumentDimension."Table ID",17);
DocumentDimension.SETRANGE(DocumentDimension."Entry No.","G/L Entry"."Entry No.");
DocumentDimension.SETRANGE(DocumentDimension."Dimension Code",'Staff');
IF DocumentDimension.FINDFIRST THEN
StaffCode := DocumentDimension."Dimension Value Code";
REPEAT
StaffName := '';
recDimensionvalue.RESET;
recDimensionvalue.SETRANGE(recDimensionvalue."Dimension Code",'Staff');
recDimensionvalue.SETRANGE(recDimensionvalue.Code,StaffCode);
IF recDimensionvalue.FINDFIRST THEN
StaffName := recDimensionvalue.Name;
UNTIL DocumentDimension.NEXT = 0;

ControlAccountName :='';
GLEntry.SETRANGE("Transaction No.","Transaction No.");
GLEntry.SETFILTER("Entry No.",'<>%1',"Entry No.");
IF GLEntry.FINDFIRST THEN;

DrCrText := '';
ControlAccount := FALSE;
OneEntryRecord := TRUE;
IF GLEntry.COUNT>1 THEN
OneEntryRecord := FALSE;

GLAcc.GET("G/L Account No.");
ControlAccount := FindControlAccount("Source Type","Entry No.","Source No.","G/L Account No.");
IF ControlAccount THEN
ControlAccountName := Daybook.FindGLAccName("Source Type","Entry No.","Source No.","G/L Account No.");
IF "Source Type"="Source Type"::" " THEN BEGIN
recGLEntry.RESET;
recGLEntry.SETCURRENTKEY("Document No.","Posting Date",Amount);
recGLEntry.SETRANGE("Document No.","Document No.");
recGLEntry.SETRANGE("Source Type",recGLEntry."Source Type"::"Bank Account");
IF recGLEntry.FIND('-') THEN BEGIN
recBank.GET(recGLEntry."Source No.");
ControlAccountName :=recBank.Name
END;
END;

IF Amount>0 THEN
TransDebits := TransDebits + Amount;
IF Amount<0 THEN
TransCredits := TransCredits - Amount;

SourceDesc := '';
IF "Source Code" <> '' THEN BEGIN
SourceCode.GET("Source Code");
SourceDesc := SourceCode.Description;
END;

PrintNarration := TRUE;

IF "G/L Entry"."Source Code" = 'PURCHASES' THEN
BEGIN
PurchInvHeader.RESET;
PurchInvHeader.SETRANGE(PurchInvHeader."No.","G/L Entry"."Document No.");
IF PurchInvHeader.FINDFIRST THEN
VendInvNo := PurchInvHeader."Vendor Invoice No.";
END;

IF ABS(OpeningDRBal) - ABS(OpeningCRBal) + ABS(TransDebits) - ABS(TransCredits) = 0 THEN BEGIN
// CurrReport.SKIP;

END;
END;

ReqFilterFields=Document No.;
TotalFields=Debit Amount,Credit Amount;
GroupTotalFields=Document No.,Entry No.;
DataItemLink=G/L Account No.=FIELD(No.),
Posting Date=FIELD(Date Filter),
Global Dimension 1 Code=FIELD(Global Dimension 1 Filter),
Global Dimension 2 Code=FIELD(Global Dimension 2 Filter);
}
SECTIONS
{
{ PROPERTIES
{
SectionType=GroupHeader;
SectionWidth=23806;
SectionHeight=0;
OnPreSection=BEGIN
CurrReport.SHOWOUTPUT:=CurrReport.TOTALSCAUSEDBY="G/L Entry".FIELDNO("G/L Entry"."Document No.");

//CurrReport.SHOWOUTPUT(FALSE);
END;

}
{ PROPERTIES
{
SectionType=Body;
SectionWidth=23806;
SectionHeight=423;
OnPreSection=BEGIN
CurrReport.SHOWOUTPUT(OneEntryRecord AND (ControlAccountName <> ''));
AccountName := '';
IF CurrReport.SHOWOUTPUT THEN BEGIN
AccountName := Daybook.FindGLAccName(GLEntry."Source Type",GLEntry."Entry No.",GLEntry."Source No.",GLEntry."G/L Account No.");
DrCrTextBalance := '';
IF OpeningDRBal - OpeningCRBal + TransDebits - TransCredits > 0 THEN
DrCrTextBalance := 'Dr';
IF OpeningDRBal - OpeningCRBal + TransDebits - TransCredits < 0 THEN
DrCrTextBalance := 'Cr';
CurrReport.SHOWOUTPUT(FALSE);
{ IF PrintToExcel THEN
MakeExcelDataBody; } //Paramita
END;
END;

}

}
{ PROPERTIES
{
SectionType=Body;
SectionWidth=23806;
SectionHeight=423;
OnPreSection=BEGIN
CurrReport.SHOWOUTPUT(OneEntryRecord AND (ControlAccountName = ''));
AccountName := '';
IF CurrReport.SHOWOUTPUT THEN BEGIN
AccountName := Daybook.FindGLAccName(GLEntry."Source Type",GLEntry."Entry No.",GLEntry."Source No.",GLEntry."G/L Account No.");
DrCrTextBalance := '';
IF OpeningDRBal - OpeningCRBal + TransDebits - TransCredits > 0 THEN
DrCrTextBalance := 'Dr';
IF OpeningDRBal - OpeningCRBal + TransDebits - TransCredits < 0 THEN
DrCrTextBalance := 'Cr';
CurrReport.SHOWOUTPUT(FALSE);
{ IF PrintToExcel THEN
MakeExcelDataBody5; }
END;
END;

}

}
{ PROPERTIES
{
SectionType=GroupFooter;
SectionWidth=23806;
SectionHeight=423;
OnPreSection=BEGIN

CurrReport.SHOWOUTPUT:=CurrReport.TOTALSCAUSEDBY="G/L Entry".FIELDNO("G/L Entry"."Document No.");

// EBT Rakshita
IF CurrReport.SHOWOUTPUT THEN BEGIN
DrCrTextBalance := '';
IF OpeningDRBal - OpeningCRBal + TransDebits - TransCredits > 0 THEN
DrCrTextBalance := 'Dr';
IF OpeningDRBal - OpeningCRBal + TransDebits - TransCredits < 0 THEN
DrCrTextBalance := 'Cr';
AccountChanged := TRUE;
IF PrintToExcel THEN
MakeExcelDataGroupFooter;
END;

IF PrintDetail THEN
AccountName := Text16500;

{
// EBT Rakshita
IF OpeningDRBal - OpeningCRBal + TransDebits - TransCredits = 0 THEN
CurrReport.SHOWOUTPUT:=FALSE;
}
END;

}

}
{ PROPERTIES
{
SectionType=TransFooter;
SectionWidth=23806;
SectionHeight=50;
OnPostSection=BEGIN
IF OpeningDRBal - OpeningCRBal + TransDebits - TransCredits < 0 THEN
CurrReport.SHOWOUTPUT(FALSE);
END;

}

}
}
}
{ PROPERTIES
{
DataItemIndent=2;
DataItemTable=Table2000000026;
DataItemTableView=SORTING(Number);
OnPreDataItem=BEGIN
SETRANGE(Number,1,GLEntry.COUNT);
FirstRecord := TRUE;

IF GLEntry.COUNT = 1 THEN
CurrReport.BREAK;
END;

OnAfterGetRecord=BEGIN
DrCrText := '';
IF Number>1 THEN BEGIN
FirstRecord := FALSE;
GLEntry.NEXT;
END;
END;

}
SECTIONS
{
{ PROPERTIES
{
SectionType=Body;
SectionWidth=23806;
SectionHeight=451;
OnPreSection=BEGIN
CurrReport.SHOWOUTPUT(FirstRecord AND (ControlAccountName <> ''));
IF CurrReport.SHOWOUTPUT THEN BEGIN
DetailAmt := 0;
IF PrintDetail THEN
DetailAmt := GLEntry.Amount;
IF DetailAmt > 0 THEN
DrCrText := 'Dr';
IF DetailAmt < 0 THEN
DrCrText := 'Cr';

{
IF NOT PrintDetail THEN
AccountName:=Text16500
ELSE
AccountName := Daybook.FindGLAccName(GLEntry."Source Type",GLEntry."Entry No.",GLEntry."Source No.",GLEntry."G/L Account No.")
;
}
DrCrTextBalance := '';
IF OpeningDRBal - OpeningCRBal + TransDebits - TransCredits > 0 THEN
DrCrTextBalance := 'Dr';
IF OpeningDRBal - OpeningCRBal + TransDebits - TransCredits < 0 THEN
DrCrTextBalance := 'Cr';
CurrReport.SHOWOUTPUT(FALSE);
{ IF PrintToExcel THEN
MakeExcelDataBody1;}

END;
END;

}

}
{ PROPERTIES
{
SectionType=Body;
SectionWidth=23806;
SectionHeight=432;
OnPreSection=BEGIN
CurrReport.SHOWOUTPUT(FirstRecord AND (ControlAccountName = '' ));
IF CurrReport.SHOWOUTPUT THEN BEGIN
DetailAmt := 0;
IF PrintDetail THEN
DetailAmt := GLEntry.Amount;

IF DetailAmt > 0 THEN
DrCrText := 'Dr';
IF DetailAmt < 0 THEN
DrCrText := 'Cr';

IF NOT PrintDetail THEN
AccountName:=Text16500
ELSE
AccountName := Daybook.FindGLAccName(GLEntry."Source Type",GLEntry."Entry No.",GLEntry."Source No.",GLEntry."G/L Account No.")
;

DrCrTextBalance := '';
IF OpeningDRBal - OpeningCRBal + TransDebits - TransCredits > 0 THEN
DrCrTextBalance := 'Dr';
IF OpeningDRBal - OpeningCRBal + TransDebits - TransCredits < 0 THEN
DrCrTextBalance := 'Cr';
CurrReport.SHOWOUTPUT(FALSE);

{ IF PrintToExcel THEN
MakeExcelDataBody2; }

END;
END;

}

}
{ PROPERTIES
{
SectionType=Body;
SectionWidth=23806;
SectionHeight=423;
OnPreSection=BEGIN
//CurrReport.SHOWOUTPUT(PrintDetail AND (NOT FirstRecord)); //Commented by EBT STIVAN to display First Line (211011)
CurrReport.SHOWOUTPUT(PrintDetail);

IF CurrReport.SHOWOUTPUT THEN BEGIN
IF GLEntry.Amount > 0 THEN
DrCrText := 'Dr';
IF GLEntry.Amount < 0 THEN
DrCrText := 'Cr';

AccountName := Daybook.FindGLAccName(GLEntry."Source Type",GLEntry."Entry No.",GLEntry."Source No.",GLEntry."G/L Account No.");

IF PrintToExcel THEN
MakeExcelDataBody3;

END;
END;

}
CONTROLS
{
{ 1500042;TextBox ;6900 ;0 ;3600 ;423 ;HorzAlign=Left;
FontSize=7;
SourceExpr=AccountName }
{ 1500027;TextBox ;10650;0 ;1650 ;423 ;HorzAlign=Right;
FontSize=7;
SourceExpr=ABS(GLEntry.Amount) }
{ 1500056;TextBox ;12450;0 ;450 ;423 ;HorzAlign=Left;
FontSize=7;
FontBold=Yes;
SourceExpr=DrCrText }
}
}
{ PROPERTIES
{
SectionType=Body;
SectionWidth=23806;
SectionHeight=0;
}
CONTROLS
{
}
}
}
}
{ PROPERTIES
{
DataItemIndent=2;
DataItemTable=Table16548;
DataItemTableView=SORTING(Entry No.,Transaction No.,Line No.)
ORDER(Ascending);
OnPreDataItem=BEGIN
IF NOT PrintLineNarration THEN
CurrReport.BREAK;
END;

DataItemLink=Entry No.=FIELD(Entry No.);
}
SECTIONS
{
{ PROPERTIES
{
SectionType=Body;
SectionWidth=23806;
SectionHeight=423;
OnPreSection=BEGIN
CurrReport.SHOWOUTPUT(Narration <> '');

IF (Narration <> '') AND PrintToExcel THEN
MakeExcelDataBody4;
END;

}
}
{ PROPERTIES
{
DataItemIndent=2;
DataItemTable=Table16548;
DataItemTableView=SORTING(Entry No.,Transaction No.,Line No.)
WHERE(Entry No.=FILTER(0));
DataItemVarName=PostedNarration1;
OnPreDataItem=BEGIN
IF NOT PrintVchNarration THEN
CurrReport.BREAK;

GLEntry2.RESET;
GLEntry2.SETCURRENTKEY("Posting Date","Source Code","Transaction No.");
GLEntry2.SETRANGE("Posting Date","G/L Entry"."Posting Date");
GLEntry2.SETRANGE("Source Code","G/L Entry"."Source Code");
GLEntry2.SETRANGE("Transaction No.","G/L Entry"."Transaction No.");
GLEntry2.FINDLAST;
IF NOT (GLEntry2."Entry No." <> "G/L Entry"."Entry No.") THEN
CurrReport.BREAK;
END;

DataItemLink=Document No.=FIELD(Document No.);
}
SECTIONS
{
{ PROPERTIES
{
SectionType=Body;
SectionWidth=23806;
SectionHeight=423;
OnPreSection=BEGIN
CurrReport.SHOWOUTPUT(Narration <> '');

IF PrintNarration THEN BEGIN
CurrReport.SHOWOUTPUT(TRUE);
IF (Narration <> '') AND PrintToExcel THEN
MakeExcelDataBody6;
END
ELSE
CurrReport.SHOWOUTPUT(FALSE);

PrintNarration := FALSE;
END;

}

}
}
{ PROPERTIES
{
DataItemIndent=2;
DataItemTable=Table43;
DataItemTableView=SORTING(Document Type,No.,Line No.);
OnAfterGetRecord=BEGIN
IF NOT ("G/L Entry"."Source Code" = 'PURCHASES') THEN
CurrReport.SKIP;
END;

DataItemLink=No.=FIELD(Document No.);
}
SECTIONS
{
{ PROPERTIES
{
SectionType=Body;
SectionWidth=23806;
SectionHeight=423;
OnPreSection=BEGIN
CurrReport.SHOWOUTPUT(Comment <> '');

IF PrintLineNarration THEN BEGIN
CurrReport.SHOWOUTPUT(TRUE);
IF (Comment <> '') AND PrintToExcel THEN
MakeExcelDataBody7;
END
ELSE
CurrReport.SHOWOUTPUT(FALSE);
END;

}

}
}
REQUESTFORM
{
PROPERTIES
{
Width=7590;
Height=4290;
SaveControlInfo=No;
InsertAllowed=No;
DeleteAllowed=No;
ModifyAllowed=No;
SaveTableView=No;
}

{ 1000000004;TextBox;3520 ;3300 ;2640 ;440 ;ValidateTableRelation=Yes;
InPage=-1;
CaptionML=ENU=Location Code;
SourceExpr=vardimensionvalue;
AutoCalcField=Yes;
TableRelation="Dimension Value".Code;
OnLookup=BEGIN
IF vardimension='' THEN
ERROR('Please select dimension');

recDimensionvalue.RESET;
recDimensionvalue.SETRANGE("Dimension Code",vardimension);
IF recDimensionvalue.FIND('-') THEN
IF FORM.RUNMODAL(0,recDimensionvalue)=ACTION::LookupOK THEN
vardimensionvalue:=recDimensionvalue.Code;
END;
}
{ 1000000005;TextBox;3520 ;2750 ;2640 ;440 ;ValidateTableRelation=Yes;
InPage=-1;
SourceExpr=vardimension;
AutoCalcField=No;
TableRelation=Dimension }
}
}
REQUESTPAGE
{
PROPERTIES
{
}

}
CODE
{
VAR
CompInfo@1500022 : Record 79;
GLAcc@1500001 : Record 15;
GLEntry@1500000 : Record 17;
GLEntry2@1500024 : Record 17;
Daybook@1500009 : Report 16562;
SourceCode@1500013 : Record 230;
OpeningDRBal@1500003 : Decimal;
OpeningCRBal@1500004 : Decimal;
TransDebits@1500016 : Decimal;
TransCredits@1500017 : Decimal;
OneEntryRecord@1500002 : Boolean;
FirstRecord@1500010 : Boolean;
PrintDetail@1500006 : Boolean;
PrintLineNarration@1500007 : Boolean;
PrintVchNarration@1500008 : Boolean;
DetailAmt@1500005 : Decimal;
AccountName@1500011 : Text[100];
ControlAccountName@1500023 : Text[100];
ControlAccount@1500012 : Boolean;
SourceDesc@1500014 : Text[50];
DrCrText@1500021 : Text[2];
DrCrTextBalance@1500019 : Text[2];
LocationCode@1500018 : Code[20];
LocationFilter@1500020 : Text[100];
Text16500@1500015 : TextConst 'ENU=As per Details';
AccountChanged@1500025 : Boolean;
PrintNarration@1000000000 : Boolean;
ExcelBuf@1000000001 : TEMPORARY Record 370;
PrintToExcel@1000000002 : Boolean;
Text000@1000000009 : TextConst 'ENU=Data';
Text001@1000000008 : TextConst 'ENU=Cash Book';
Text0004@1000000007 : TextConst 'ENU=Company Name';
Text0005@1000000006 : TextConst 'ENU=Report No.';
Text0006@1000000005 : TextConst 'ENU=Report Name';
Text0007@1000000004 : TextConst 'ENU=USER Id';
Text0008@1000000003 : TextConst 'ENU=Date';
Opbln@1000000010 : Text[50];
VendInvNo@1000000011 : Code[20];
PurchInvHeader@1000000012 : Record 122;
recGLEntry@1000000013 : Record 17;
recBank@1000000014 : Record 270;
vardimension@1000000015 : Code[20];
vardimensionvalue@1000000016 : Code[120];
ledgerdim@1000000017 : Record 355;
varopening@1000000018 : Decimal;
recDimensionvalue@1000000019 : Record 349;
varrecdimension@1000000020 : Record 348;
varrecDimensionvalue@1000000021 : Record 349;
recUsersetup@1000000022 : Record 91;
StaffCode@1000000025 : Code[10];
StaffName@1000000024 : Text[50];
DocumentDimension@1000000023 : Record 355;

PROCEDURE FindControlAccount@1500000("Source Type"@1500000 : ' ,Customer,Vendor,Bank Account,Fixed Asset';"Entry No."@1500001 : Integer;"Source No."@1500002 : Code[20];"G/L Account No."@1500003 : Code[20]) : Boolean;
VAR
VendLedgEntry@1500005 : Record 25;
CustLedgEntry@1500006 : Record 21;
BankLedgEntry@1500010 : Record 271;
FALedgEntry@1500012 : Record 5601;
SubLedgerFound@1500004 : Boolean;
BEGIN
IF "Source Type" = "Source Type"::Vendor THEN BEGIN
IF VendLedgEntry.GET("Entry No.") THEN
SubLedgerFound := TRUE;
END;
IF "Source Type" = "Source Type"::Customer THEN BEGIN
IF CustLedgEntry.GET("Entry No.") THEN
SubLedgerFound := TRUE;
END;
IF "Source Type" = "Source Type"::"Bank Account" THEN
IF BankLedgEntry.GET("Entry No.") THEN BEGIN
SubLedgerFound := TRUE;
END;
IF "Source Type" = "Source Type"::"Fixed Asset" THEN BEGIN
FALedgEntry.RESET;
FALedgEntry.SETCURRENTKEY("G/L Entry No.");
FALedgEntry.SETRANGE("G/L Entry No.","Entry No.");
IF FALedgEntry.FINDFIRST THEN
SubLedgerFound := TRUE;
END;
EXIT(SubLedgerFound);
END;

PROCEDURE MakeExcelInfo@1000000000();
BEGIN
ExcelBuf.SetUseInfoSheed;
ExcelBuf.AddInfoColumn(FORMAT(Text0004),FALSE,'',TRUE,FALSE,FALSE,'');
ExcelBuf.AddInfoColumn(COMPANYNAME,FALSE,'',FALSE,FALSE,FALSE,'');
ExcelBuf.NewRow;
ExcelBuf.AddInfoColumn(FORMAT(Text0006),FALSE,'',TRUE,FALSE,FALSE,'');
ExcelBuf.AddInfoColumn('G/L Ledger Dimension wise',FALSE,'',FALSE,FALSE,FALSE,'');
ExcelBuf.NewRow;
ExcelBuf.AddInfoColumn(FORMAT(Text0005),FALSE,'',TRUE,FALSE,FALSE,'');
ExcelBuf.AddInfoColumn(REPORT::"G/L Ledger dimension wise",FALSE,'',FALSE,FALSE,FALSE,'');
ExcelBuf.NewRow;
ExcelBuf.AddInfoColumn(FORMAT(Text0007),FALSE,'',TRUE,FALSE,FALSE,'');
ExcelBuf.AddInfoColumn(USERID,FALSE,'',FALSE,FALSE,FALSE,'');
ExcelBuf.NewRow;
ExcelBuf.AddInfoColumn(FORMAT(Text0008),FALSE,'',TRUE,FALSE,FALSE,'');
ExcelBuf.AddInfoColumn(TODAY,FALSE,'',FALSE,FALSE,FALSE,'');
ExcelBuf.ClearNewRow;
MakeExcelDataHeader;
END;

PROCEDURE CreateExcelbook@1000000001();
BEGIN
ExcelBuf.CreateBook;
ExcelBuf.CreateSheet(Text000,Text001,COMPANYNAME,USERID);
ExcelBuf.GiveUserControl;
ERROR('');
END;

PROCEDURE MakeExcelDataHeader@1000000002();
BEGIN
ExcelBuf.NewRow;
ExcelBuf.AddColumn(CompInfo.Name,FALSE,'',TRUE,FALSE,FALSE,'@');
ExcelBuf.NewRow;
ExcelBuf.AddColumn("G/L Account".Name +' '+ 'Book',FALSE,'',TRUE,FALSE,FALSE,'@');
ExcelBuf.NewRow;
ExcelBuf.AddColumn("G/L Account".GETFILTERS,FALSE,'',TRUE,FALSE,FALSE,'@');
ExcelBuf.NewRow;
ExcelBuf.AddColumn(LocationCode,FALSE,'',TRUE,FALSE,FALSE,'@'); //Rakshita
ExcelBuf.NewRow;
ExcelBuf.AddColumn('Posting Date',FALSE,'',TRUE,FALSE,TRUE,'@');
ExcelBuf.AddColumn('Document No.',FALSE,'',TRUE,FALSE,TRUE,'@');
ExcelBuf.AddColumn('Account Name',FALSE,'',TRUE,FALSE,TRUE,'@');
ExcelBuf.AddColumn('Location Code',FALSE,'',TRUE,FALSE,TRUE,'@');
ExcelBuf.AddColumn('Location Name',FALSE,'',TRUE,FALSE,TRUE,'@'); //EBT STIVAN
ExcelBuf.AddColumn('Staff Code',FALSE,'',TRUE,FALSE,TRUE,'@'); //EBT STIVAN
ExcelBuf.AddColumn('Staff Name',FALSE,'',TRUE,FALSE,TRUE,'@'); //EBT STIVAN
ExcelBuf.AddColumn('Voucher Type',FALSE,'',TRUE,FALSE,TRUE,'@');
ExcelBuf.AddColumn('Debit Amount',FALSE,'',TRUE,FALSE,TRUE,'@');
ExcelBuf.AddColumn('Credit Amount',FALSE,'',TRUE,FALSE,TRUE,'@');
ExcelBuf.AddColumn('Balance',FALSE,'',TRUE,FALSE,TRUE,'@');
END;

PROCEDURE MakeExcelDatagroupHeader@1000000003();
BEGIN
ExcelBuf.NewRow;
ExcelBuf.AddColumn('',FALSE,'',TRUE,FALSE,FALSE,'');
ExcelBuf.AddColumn('',FALSE,'',TRUE,FALSE,FALSE,'');
ExcelBuf.AddColumn(Opbln,FALSE,'',TRUE,FALSE,FALSE,'');
ExcelBuf.AddColumn('',FALSE,'',TRUE,FALSE,FALSE,'');
ExcelBuf.AddColumn('',FALSE,'',TRUE,FALSE,FALSE,'');
ExcelBuf.AddColumn('',FALSE,'',TRUE,FALSE,FALSE,'');
ExcelBuf.AddColumn('',FALSE,'',TRUE,FALSE,FALSE,'');
ExcelBuf.AddColumn('',FALSE,'',TRUE,FALSE,FALSE,'');
ExcelBuf.AddColumn(OpeningDRBal,FALSE,'',TRUE,FALSE,FALSE,'');
ExcelBuf.AddColumn(OpeningCRBal,FALSE,'',TRUE,FALSE,FALSE,'');
ExcelBuf.AddColumn(ABS(OpeningDRBal-OpeningCRBal),FALSE,'',TRUE,FALSE,FALSE,'');
ExcelBuf.AddColumn(DrCrTextBalance,FALSE,'',FALSE,FALSE,FALSE,'');
END;

PROCEDURE MakeExcelDataBody@1000000004();
BEGIN
ExcelBuf.NewRow;
ExcelBuf.AddColumn("G/L Entry"."Posting Date",FALSE,'',FALSE,FALSE,FALSE,'');
ExcelBuf.AddColumn("G/L Entry"."Document No.",FALSE,'',FALSE,FALSE,FALSE,'');
ExcelBuf.AddColumn(ControlAccountName,FALSE,'',FALSE,FALSE,FALSE,'');
ExcelBuf.AddColumn('',FALSE,'',FALSE,FALSE,FALSE,'');
ExcelBuf.AddColumn('',FALSE,'',FALSE,FALSE,FALSE,'');
ExcelBuf.AddColumn("G/L Entry"."Location Code",FALSE,'',FALSE,FALSE,FALSE,'');
ExcelBuf.AddColumn(SourceDesc,FALSE,'',FALSE,FALSE,FALSE,'');
ExcelBuf.AddColumn("G/L Entry"."Debit Amount",FALSE,'',FALSE,FALSE,FALSE,'');
ExcelBuf.AddColumn("G/L Entry"."Credit Amount",FALSE,'',FALSE,FALSE,FALSE,'');
ExcelBuf.AddColumn(ABS(OpeningDRBal-OpeningCRBal+TransDebits-TransCredits),FALSE,'',FALSE,FALSE,FALSE,'');
ExcelBuf.AddColumn(DrCrTextBalance,FALSE,'',FALSE,FALSE,FALSE,'');
ExcelBuf.NewRow;
ExcelBuf.AddColumn('',FALSE,'',FALSE,FALSE,FALSE,'');
ExcelBuf.AddColumn('',FALSE,'',FALSE,FALSE,FALSE,'');
ExcelBuf.AddColumn(AccountName,FALSE,'',FALSE,FALSE,FALSE,'');
END;

PROCEDURE MakeExcelDataBody5@1000000009();
BEGIN
ExcelBuf.NewRow;
ExcelBuf.AddColumn("G/L Entry"."Posting Date",FALSE,'',FALSE,FALSE,FALSE,'');
ExcelBuf.AddColumn("G/L Entry"."Document No.",FALSE,'',FALSE,FALSE,FALSE,'');
ExcelBuf.AddColumn(AccountName,FALSE,'',FALSE,FALSE,FALSE,'');
ExcelBuf.AddColumn('',FALSE,'',FALSE,FALSE,FALSE,'');
ExcelBuf.AddColumn('',FALSE,'',FALSE,FALSE,FALSE,'');
ExcelBuf.AddColumn("G/L Entry"."Location Code",FALSE,'',FALSE,FALSE,FALSE,'');
ExcelBuf.AddColumn(SourceDesc,FALSE,'',FALSE,FALSE,FALSE,'');
ExcelBuf.AddColumn("G/L Entry"."Debit Amount",FALSE,'',FALSE,FALSE,FALSE,'');
ExcelBuf.AddColumn("G/L Entry"."Credit Amount",FALSE,'',FALSE,FALSE,FALSE,'');
ExcelBuf.AddColumn(ABS(OpeningDRBal-OpeningCRBal+TransDebits-TransCredits),FALSE,'',FALSE,FALSE,FALSE,'');
ExcelBuf.AddColumn(DrCrTextBalance,FALSE,'',FALSE,FALSE,FALSE,'');
END;

PROCEDURE MakeExcelDataBody1@1000000005();
BEGIN
ExcelBuf.NewRow;
ExcelBuf.AddColumn("G/L Entry"."Posting Date",FALSE,'',FALSE,FALSE,FALSE,'');
ExcelBuf.AddColumn("G/L Entry"."Document No.",FALSE,'',FALSE,FALSE,FALSE,'');
ExcelBuf.AddColumn(AccountName,FALSE,'',FALSE,FALSE,FALSE,'');
ExcelBuf.AddColumn(ABS(DetailAmt),FALSE,'',FALSE,FALSE,FALSE,'');
ExcelBuf.AddColumn(DrCrText,FALSE,'',FALSE,FALSE,FALSE,'');
ExcelBuf.AddColumn("G/L Entry"."Location Code",FALSE,'',FALSE,FALSE,FALSE,'');
ExcelBuf.AddColumn(SourceDesc,FALSE,'',FALSE,FALSE,FALSE,'');
ExcelBuf.AddColumn("G/L Entry"."Debit Amount",FALSE,'',FALSE,FALSE,FALSE,'');
ExcelBuf.AddColumn("G/L Entry"."Credit Amount",FALSE,'',FALSE,FALSE,FALSE,'');
ExcelBuf.AddColumn(ABS(OpeningDRBal-OpeningCRBal+TransDebits-TransCredits),FALSE,'',FALSE,FALSE,FALSE,'');
ExcelBuf.AddColumn(DrCrTextBalance,FALSE,'',FALSE,FALSE,FALSE,'');
END;

PROCEDURE MakeExcelDataBody2@1000000006();
BEGIN
ExcelBuf.NewRow;
ExcelBuf.AddColumn("G/L Entry"."Posting Date",FALSE,'',FALSE,FALSE,FALSE,'');
ExcelBuf.AddColumn("G/L Entry"."Document No.",FALSE,'',FALSE,FALSE,FALSE,'');
ExcelBuf.AddColumn(AccountName,FALSE,'',FALSE,FALSE,FALSE,'');
ExcelBuf.AddColumn(ABS(DetailAmt),FALSE,'',FALSE,FALSE,FALSE,'');
ExcelBuf.AddColumn(DrCrText,FALSE,'',FALSE,FALSE,FALSE,'');
ExcelBuf.AddColumn("G/L Entry"."Location Code",FALSE,'',FALSE,FALSE,FALSE,'');
ExcelBuf.AddColumn(SourceDesc,FALSE,'',FALSE,FALSE,FALSE,'');
ExcelBuf.AddColumn("G/L Entry"."Debit Amount",FALSE,'',FALSE,FALSE,FALSE,'');
ExcelBuf.AddColumn("G/L Entry"."Credit Amount",FALSE,'',FALSE,FALSE,FALSE,'');
ExcelBuf.AddColumn(ABS(OpeningDRBal-OpeningCRBal+TransDebits-TransCredits),FALSE,'',FALSE,FALSE,FALSE,'');
ExcelBuf.AddColumn(DrCrTextBalance,FALSE,'',FALSE,FALSE,FALSE,'');
END;

PROCEDURE MakeExcelDataBody3@1000000007();
BEGIN
ExcelBuf.NewRow;
ExcelBuf.AddColumn('',FALSE,'',FALSE,FALSE,FALSE,'');
ExcelBuf.AddColumn('',FALSE,'',FALSE,FALSE,FALSE,'');
ExcelBuf.AddColumn(AccountName,FALSE,'',FALSE,FALSE,FALSE,'');
ExcelBuf.AddColumn(ABS(GLEntry.Amount),FALSE,'',FALSE,FALSE,FALSE,'');
ExcelBuf.AddColumn(DrCrText,FALSE,'',FALSE,FALSE,FALSE,'');
END;

PROCEDURE MakeExcelDataBody4@1000000008();
BEGIN
ExcelBuf.NewRow;
ExcelBuf.AddColumn('',FALSE,'',FALSE,FALSE,FALSE,'');
ExcelBuf.AddColumn('',FALSE,'',FALSE,FALSE,FALSE,'');
ExcelBuf.AddColumn("Posted Narration".Narration,FALSE,'',FALSE,FALSE,FALSE,'');
END;

PROCEDURE MakeExcelDataBody6@1000000017();
BEGIN
ExcelBuf.NewRow;
ExcelBuf.AddColumn('',FALSE,'',FALSE,FALSE,FALSE,'');
ExcelBuf.AddColumn('',FALSE,'',FALSE,FALSE,FALSE,'');
ExcelBuf.AddColumn(PostedNarration1.Narration,FALSE,'',FALSE,FALSE,FALSE,'');
END;

PROCEDURE MakeExcelDataBody7@1000000012();
BEGIN
ExcelBuf.NewRow;
ExcelBuf.AddColumn('',FALSE,'',FALSE,FALSE,FALSE,'');
ExcelBuf.AddColumn('',FALSE,'',FALSE,FALSE,FALSE,'');
ExcelBuf.AddColumn("Purch. Comment Line".Comment,FALSE,'',FALSE,FALSE,FALSE,'');
END;

PROCEDURE MakeExcelDataGroupFooter@1000000011();
BEGIN
ExcelBuf.AddColumn('',FALSE,'',TRUE,FALSE,TRUE,'');}

ExcelBuf.NewRow;
ExcelBuf.AddColumn("G/L Entry"."Posting Date",FALSE,'',TRUE,FALSE,TRUE,'');
ExcelBuf.AddColumn("G/L Entry"."Document No.",FALSE,'',TRUE,FALSE,TRUE,'');
ExcelBuf.AddColumn(AccountName,FALSE,'',TRUE,FALSE,TRUE,'');
ExcelBuf.AddColumn("G/L Entry"."Global Dimension 2 Code",FALSE,'',TRUE,FALSE,TRUE,'');
ExcelBuf.AddColumn("G/L Entry"."Location Code",FALSE,'',TRUE,FALSE,TRUE,'');
ExcelBuf.AddColumn(StaffCode,FALSE,'',TRUE,FALSE,TRUE,'');
ExcelBuf.AddColumn(StaffName,FALSE,'',TRUE,FALSE,TRUE,'');
ExcelBuf.AddColumn(SourceDesc,FALSE,'',TRUE,FALSE,TRUE,'');
ExcelBuf.AddColumn("G/L Entry"."Debit Amount",FALSE,'',TRUE,FALSE,TRUE,'');
ExcelBuf.AddColumn("G/L Entry"."Credit Amount",FALSE,'',TRUE,FALSE,TRUE,'');
ExcelBuf.AddColumn(ABS(OpeningDRBal-OpeningCRBal+TransDebits-TransCredits),FALSE,'',TRUE,FALSE,TRUE,'');
END;

PROCEDURE MakeExcelDataFooter@1000000010();
BEGIN

ExcelBuf.NewRow;
ExcelBuf.AddColumn('',FALSE,'',TRUE,FALSE,TRUE,'');
ExcelBuf.AddColumn('',FALSE,'',TRUE,FALSE,TRUE,'');
ExcelBuf.AddColumn('',FALSE,'',TRUE,FALSE,TRUE,'');
ExcelBuf.AddColumn('',FALSE,'',TRUE,FALSE,TRUE,'');
ExcelBuf.AddColumn('',FALSE,'',TRUE,FALSE,TRUE,'');
ExcelBuf.AddColumn('',FALSE,'',TRUE,FALSE,TRUE,'');
ExcelBuf.AddColumn('',FALSE,'',TRUE,FALSE,TRUE,'');
ExcelBuf.AddColumn('',FALSE,'',TRUE,FALSE,TRUE,'');
ExcelBuf.AddColumn('',FALSE,'',TRUE,FALSE,TRUE,'');
ExcelBuf.AddColumn('',FALSE,'',TRUE,FALSE,TRUE,'');
ExcelBuf.AddColumn('',FALSE,'',TRUE,FALSE,TRUE,'');
ExcelBuf.NewRow;
ExcelBuf.AddColumn('',FALSE,'',TRUE,FALSE,TRUE,'');
ExcelBuf.AddColumn('',FALSE,'',TRUE,FALSE,TRUE,'');
ExcelBuf.AddColumn('Closing Balance',FALSE,'',TRUE,FALSE,TRUE,'');
ExcelBuf.AddColumn('',FALSE,'',TRUE,FALSE,TRUE,'');
ExcelBuf.AddColumn('',FALSE,'',TRUE,FALSE,TRUE,'');
ExcelBuf.AddColumn('',FALSE,'',TRUE,FALSE,TRUE,'');
ExcelBuf.AddColumn('',FALSE,'',TRUE,FALSE,TRUE,'');
ExcelBuf.AddColumn('',FALSE,'',TRUE,FALSE,TRUE,'');
ExcelBuf.AddColumn(OpeningDRBal+"G/L Entry"."Debit Amount",FALSE,'',TRUE,FALSE,TRUE,'');
ExcelBuf.AddColumn(OpeningCRBal+"G/L Entry"."Credit Amount",FALSE,'',TRUE,FALSE,TRUE,'');
ExcelBuf.AddColumn(ABS(OpeningDRBal-OpeningCRBal+TransDebits-TransCredits),FALSE,'',TRUE,FALSE,TRUE,'');
ExcelBuf.AddColumn(DrCrTextBalance,FALSE,'',FALSE,FALSE,FALSE,'');
END;

PROCEDURE Makeexcelopeningbal@1000000013();
BEGIN

ExcelBuf.NewRow;
ExcelBuf.AddColumn('',FALSE,'',TRUE,FALSE,TRUE,'');
ExcelBuf.AddColumn('Opening Balance',FALSE,'',TRUE,FALSE,TRUE,'');
ExcelBuf.AddColumn('',FALSE,'',TRUE,FALSE,TRUE,'');
ExcelBuf.AddColumn('',FALSE,'',TRUE,FALSE,TRUE,'');
ExcelBuf.AddColumn('',FALSE,'',TRUE,FALSE,TRUE,'');
ExcelBuf.AddColumn('',FALSE,'',TRUE,FALSE,TRUE,'');
ExcelBuf.AddColumn('',FALSE,'',TRUE,FALSE,TRUE,'');
ExcelBuf.AddColumn(OpeningDRBal,FALSE,'',TRUE,FALSE,TRUE,'');
ExcelBuf.AddColumn(OpeningCRBal,FALSE,'',TRUE,FALSE,TRUE,'');
ExcelBuf.AddColumn(ABS(OpeningDRBal-OpeningCRBal),FALSE,'',TRUE,FALSE,TRUE,'');
END;

BEGIN

END.
}
RDLDATA
{
}
}

Stivan_dsouza21 · 2012-08-09

Its geeting Skipped at Report level but not on Excel level

Sog · 2012-08-09

The code is placed in a sectiontrigger
place it in a dataitemtrigger (onaftergetrecord) and the records should be skipped.

Actually refrain from coding in sections, because when you move up to nav 2009 and beyond, no sectiontriggers are at your disposal

Stivan_dsouza21 · 2012-08-09

SOG its placed on G/L Entry - OnAfterGetRecord trigger only

ledgerdim.RESET;
ledgerdim.SETRANGE(ledgerdim."Entry No.","G/L Entry"."Entry No.");
ledgerdim.SETRANGE(ledgerdim."Table ID",17);
IF vardimension<>'' THEN
ledgerdim.SETRANGE("Dimension Code",vardimension);
IF vardimensionvalue <> '' THEN
ledgerdim.SETRANGE("Dimension Value Code",vardimensionvalue);

IF NOT ledgerdim.FIND('-') THEN
CurrReport.SKIP;

Stivan_dsouza21 · 2012-08-16

Can anybdy suggest Some toher way how to skip the record in excel.

ufuk · 2012-08-16

It is hard to understand the problem by reading your code. You can paste the txt of object file or send it as fob here and code can be checked within NAV.

But first of all, have you tried debugger? You should go step by step and understand why it doesn't skip in the place you are expecting? Maybe it's skipping and there is a indentation problem or it's not skipping because it doesn't meet your conditions. There are many possibilities...

smshyd · 2012-08-16

Hi all,
I have same problem with Detail Trial Balance report in export to excel. I found culprit to be below code which is in onaftergetrecord pageCounter DataItem
CurrReport.PRINTONLYIFDETAIL := ExcludeBalanceOnly OR (StartBalance = 0);
I have tried a lot but it was in vain. I am attaching report as .txt file.
Import(W1) and run report for G/L accounts 2310..2340
2325 is appearing in the excel but not in the reports

I am not able to attach file and I pasted code in image comment still it is not visible. Can body help on this. so that I can send object or paste code. It is not allowing to paste because it is exceeding 65000 characters
thanks in advance

ufuk · 2012-08-16

PRINTONLYIFDETAIL does not skip. You may need coding.

smshyd · 2012-08-16

In Standard(W1) , detailed trail balance , Pagecounter onaftergetrecord trigger , there is following code
CurrReport.PRINTONLYIFDETAIL := ExcludeBalanceOnly OR (StartBalance = 0);

if we comment above line and run report(W1) for G/L Accounts 2310..2340
you will find 2325 in the report preview , if you remove comment the 2325, you will not able to find 2325 in report preview.
But in the above both cases(comment and uncommented Cases) you will find 2325 in excel
so I have changed Logic there to

Showout:=ExcludeBalanceOnly OR (StartBalance = 0);
CurrReport.PRINTONLYIFDETAIL := Showout;
IF Showout THEN BEGIN
//Export to Excel Code

but above code also didn't work

ufuk · 2012-08-16

Have you debugged?

smshyd · 2012-08-16

I tried to analyse be keeping messages but didn't get the break through. Below is the object in .txt format

OBJECT Report 60014 Detail Trial Balanceo
{
OBJECT-PROPERTIES
{
Date=16-08-12;
Time=22:11:00;
Modified=Yes;
Version List=NAVW16.00.01;
}
PROPERTIES
{
CaptionML=ENU=Detail Trial Balance;
OnPreReport=BEGIN
GLFilter := "G/L Account".GETFILTERS;
GLDateFilter := "G/L Account".GETFILTER("Date Filter");
END;

OnPostReport=BEGIN
IF PrintToExcel THEN BEGIN
TempExcelBuffer.CreateBook;
TempExcelBuffer.CreateSheet('Createsheet','Trail Balance',COMPANYNAME,USERID);
TempExcelBuffer.GiveUserControl;
END;
END;

}
DATAITEMS
{
{ PROPERTIES
{
DataItemTable=Table15;
DataItemTableView=WHERE(Account Type=CONST(Posting));
PrintOnlyIfDetail=Yes;
OnPreDataItem=BEGIN
IF ISSERVICETIER THEN
PageGroupNo := 1;

CurrReport.NEWPAGEPERRECORD := PrintOnlyOnePerPage;
END;

OnAfterGetRecord=BEGIN
StartBalance := 0;
IF GLDateFilter <> '' THEN
IF GETRANGEMIN("Date Filter") <> 0D THEN BEGIN
SETRANGE("Date Filter",0D,CLOSINGDATE(GETRANGEMIN("Date Filter") - 1));
CALCFIELDS("Net Change");
StartBalance := "Net Change";
SETFILTER("Date Filter",GLDateFilter);
END;

IF ISSERVICETIER THEN BEGIN
IF PrintOnlyOnePerPage THEN BEGIN
GLEntryPage.RESET;
GLEntryPage.SETRANGE("G/L Account No.", "G/L Account"."No.");
IF CurrReport.PRINTONLYIFDETAIL AND GLEntryPage.FIND('-') THEN
PageGroupNo := PageGroupNo + 1;
END;
END;
END;

ReqFilterFields=No.,Search Name,Income/Balance,Debit/Credit,Date Filter;
}
SECTIONS
{
{ PROPERTIES
{
SectionType=Header;
PrintOnEveryPage=Yes;
SectionWidth=18450;
SectionHeight=1692;
}
CONTROLS
{
{ 1 ;Label ;0 ;0 ;7500 ;423 ;FontSize=8;
FontBold=Yes;
CaptionML=ENU=Detail Trial Balance;
DataSetFieldName=Detail_Trial_BalanceCaption }
{ 2 ;TextBox ;15000;0 ;3150 ;423 ;HorzAlign=Right;
SourceExpr=FORMAT(TODAY,0,4);
DataSetFieldName=FORMAT_TODAY_0_4_ }
{ 3 ;TextBox ;0 ;423 ;7500 ;423 ;SourceExpr=STRSUBSTNO(Text000,GLDateFilter);
DataSetFieldName=STRSUBSTNO_Text000_GLDateFilter_ }
{ 4 ;Label ;16950;423 ;750 ;423 ;ParentControl=5;
DataSetFieldName=CurrReport_PAGENOCaption }
{ 5 ;TextBox ;17700;423 ;450 ;423 ;CaptionML=ENU=Page;
SourceExpr=CurrReport.PAGENO;
DataSetFieldName=CurrReport_PAGENO }
{ 6 ;TextBox ;0 ;846 ;7500 ;423 ;SourceExpr=COMPANYNAME;
DataSetFieldName=COMPANYNAME }
{ 7 ;TextBox ;15900;846 ;2250 ;423 ;HorzAlign=Right;
SourceExpr=USERID;
DataSetFieldName=USERID }
}
}
{ PROPERTIES
{
SectionType=Header;
PrintOnEveryPage=Yes;
SectionWidth=18450;
SectionHeight=423;
OnPreSection=BEGIN
CurrReport.SHOWOUTPUT((CurrReport.PAGENO = 1) AND NOT ExcludeBalanceOnly);
END;

}
CONTROLS
{
{ 8 ;Label ;0 ;0 ;12000;423 ;CaptionML=ENU=This also includes G/L accounts that only have a balance.;
DataSetFieldName=This_also_includes_G_L_accounts_that_only_have_a_balance_Caption }
{ 49 ;TextBox ;18000;0 ;150 ;423 ;Name=ExcludeBalanceOnly;
Visible=No;
ForeColor=65535;
SourceExpr=ExcludeBalanceOnly;
DataSetFieldName=ExcludeBalanceOnly }
{ 53 ;TextBox ;17000;0 ;150 ;423 ;Name=PrintOnlyOnePerPage;
Visible=No;
ForeColor=65535;
SourceExpr=PrintOnlyOnePerPage;
DataSetFieldName=PrintOnlyOnePerPage }
{ 54 ;TextBox ;17150;0 ;150 ;423 ;Name=PrintReversedEntries;
Visible=No;
ForeColor=65535;
SourceExpr=PrintReversedEntries;
DataSetFieldName=PrintReversedEntries }
{ 50 ;TextBox ;16850;0 ;150 ;423 ;Name=PageGroupNo;
Visible=No;
ForeColor=65535;
SourceExpr=PageGroupNo;
DataSetFieldName=PageGroupNo }
}
}
{ PROPERTIES
{
SectionType=Header;
PrintOnEveryPage=Yes;
SectionWidth=18450;
SectionHeight=423;
OnPreSection=BEGIN
CurrReport.SHOWOUTPUT((CurrReport.PAGENO = 1) AND PrintClosingEntries);
END;

}
CONTROLS
{
{ 9 ;Label ;0 ;0 ;12000;423 ;CaptionML=ENU=This report also includes closing entries within the period.;
DataSetFieldName=This_report_also_includes_closing_entries_within_the_period_Caption }
{ 51 ;TextBox ;18000;0 ;150 ;423 ;Name=PrintClosingEntries;
Visible=No;
ForeColor=65535;
SourceExpr=PrintClosingEntries;
DataSetFieldName=PrintClosingEntries }
}
}
{ PROPERTIES
{
SectionType=Header;
SectionWidth=18450;
SectionHeight=423;
OnPreSection=BEGIN
CurrReport.SHOWOUTPUT((CurrReport.PAGENO = 1) AND PrintOnlyCorrections);
END;

}
CONTROLS
{
{ 47 ;Label ;0 ;0 ;12000;423 ;CaptionML=ENU=Only corrections are included.;
DataSetFieldName=Only_corrections_are_included_Caption }
{ 52 ;TextBox ;18000;0 ;150 ;423 ;Name=PrintOnlyCorrections;
Visible=No;
ForeColor=65535;
SourceExpr=PrintOnlyCorrections;
DataSetFieldName=PrintOnlyCorrections }
}
}
{ PROPERTIES
{
SectionType=Header;
PrintOnEveryPage=Yes;
SectionWidth=18450;
SectionHeight=423;
OnPreSection=BEGIN
CurrReport.SHOWOUTPUT((CurrReport.PAGENO = 1) AND (GLFilter <> ''));
END;

}
CONTROLS
{
{ 10 ;TextBox ;0 ;0 ;18000;423 ;SourceExpr="G/L Account".TABLECAPTION + ': ' + GLFilter;
DataSetFieldName=G_L_Account__TABLECAPTION__________GLFilter }
{ 48 ;TextBox ;18000;0 ;150 ;423 ;Name=GLFilter;
Visible=No;
ForeColor=65535;
SourceExpr=GLFilter;
DataSetFieldName=GLFilter }
}
}
{ PROPERTIES
{
SectionType=Header;
PrintOnEveryPage=Yes;
SectionWidth=18450;
SectionHeight=423;
OnPreSection=BEGIN
CurrReport.SHOWOUTPUT(
(CurrReport.PAGENO = 1) AND
(PrintClosingEntries OR (GLFilter <> '') OR NOT ExcludeBalanceOnly));
END;

}
CONTROLS
{
}
}
{ PROPERTIES
{
SectionType=Header;
PrintOnEveryPage=Yes;
SectionWidth=18450;
SectionHeight=1692;
OnPreSection=BEGIN
rowno+=1;
EnterCell(rowno,1,'Posting Date',TRUE,TRUE,TRUE);
EnterCell(rowno,2,'Document No',TRUE,TRUE,TRUE);
EnterCell(rowno,3,'Description',TRUE,TRUE,TRUE);
EnterCell(rowno,4,'Vat amount',TRUE,TRUE,TRUE);
EnterCell(rowno,5,'Debit amount',TRUE,TRUE,TRUE);
EnterCell(rowno,6,'Credit amount',TRUE,TRUE,TRUE);
EnterCell(rowno,7,'Balance',TRUE,TRUE,TRUE);
EnterCell(rowno,8,'Entry No',TRUE,TRUE,TRUE);
END;

}
CONTROLS
{
{ 11 ;Label ;9750 ;0 ;3750 ;423 ;FontBold=Yes;
CaptionML=ENU=Net Change;
DataSetFieldName=Net_ChangeCaption }
{ 12 ;TextBox ;9750 ;423 ;3750 ;423 ;FontBold=Yes;
LeaderDots=Yes;
SourceExpr='';
DataSetFieldName=EmptyString }
{ 13 ;Label ;0 ;846 ;1350 ;423 ;ParentControl=29;
FontBold=Yes;
DataSetFieldName=G_L_Entry__Posting_Date_Caption }
{ 14 ;Label ;1500 ;846 ;1500 ;423 ;ParentControl=30;
FontBold=Yes;
DataSetFieldName=G_L_Entry__Document_No__Caption }
{ 15 ;Label ;3150 ;846 ;4500 ;423 ;ParentControl=31;
FontBold=Yes;
DataSetFieldName=G_L_Entry_DescriptionCaption }
{ 16 ;Label ;7800 ;846 ;1800 ;423 ;ParentControl=32;
HorzAlign=Right;
FontBold=Yes;
DataSetFieldName=G_L_Entry__VAT_Amount__Control32Caption }
{ 17 ;Label ;9750 ;846 ;1800 ;423 ;ParentControl=33;
HorzAlign=Right;
FontBold=Yes;
DataSetFieldName=G_L_Entry__Debit_Amount__Control33Caption }
{ 18 ;Label ;11700;846 ;1800 ;423 ;ParentControl=34;
HorzAlign=Right;
FontBold=Yes;
DataSetFieldName=G_L_Entry__Credit_Amount__Control34Caption }
{ 19 ;Label ;13650;846 ;1800 ;423 ;ParentControl=35;
HorzAlign=Right;
FontBold=Yes;
DataSetFieldName=GLBalanceCaption }
{ 20 ;Label ;15600;846 ;1200 ;423 ;ParentControl=36;
HorzAlign=Right;
FontBold=Yes;
DataSetFieldName=G_L_Entry__Entry_No__Caption }
}
}
}
}
{ PROPERTIES
{
DataItemIndent=1;
DataItemTable=Table2000000026;
DataItemTableView=SORTING(Number)
WHERE(Number=CONST(1));
DataItemVarName=PageCounter;
OnAfterGetRecord=BEGIN
Showout:=ExcludeBalanceOnly OR (StartBalance = 0);
CurrReport.PRINTONLYIFDETAIL := Showout;
IF Showout THEN BEGIN
rowno+=1;
EnterCell(rowno,2,FORMAT("G/L Account"."No."),FALSE,FALSE,FALSE);
EnterCell(rowno,3,FORMAT("G/L Account".Name),FALSE,FALSE,FALSE);
EnterCell(rowno,7,FORMAT(StartBalance),FALSE,FALSE,FALSE);
END;
END;

}
SECTIONS
{
{ PROPERTIES
{
SectionType=Body;
SectionWidth=18450;
SectionHeight=423;
}
CONTROLS
{
{ 21 ;TextBox ;0 ;0 ;1500 ;423 ;FontBold=Yes;
SourceExpr="G/L Account"."No.";
DataSetFieldName=G_L_Account___No__ }
{ 22 ;TextBox ;1650 ;0 ;4500 ;423 ;FontBold=Yes;
SourceExpr="G/L Account".Name;
DataSetFieldName=G_L_Account__Name }
{ 23 ;TextBox ;13650;0 ;1800 ;423 ;SourceExpr=StartBalance;
AutoFormatType=1;
DataSetFieldName=StartBalance }
}
}
}
}
{ PROPERTIES
{
DataItemIndent=2;
DataItemTable=Table17;
DataItemTableView=SORTING(G/L Account No.,Posting Date);
OnPreDataItem=BEGIN
GLBalance := StartBalance;
CurrReport.CREATETOTALS(Amount,"Debit Amount","Credit Amount","VAT Amount");
END;

OnAfterGetRecord=BEGIN
IF PrintOnlyCorrections THEN
IF NOT (("Debit Amount" < 0) OR ("Credit Amount" < 0)) THEN
CurrReport.SKIP;
IF NOT PrintReversedEntries AND Reversed THEN
CurrReport.SKIP;

IF ISSERVICETIER THEN BEGIN
GLBalance := GLBalance + Amount;
IF ("Posting Date" = CLOSINGDATE("Posting Date")) AND
NOT PrintClosingEntries
THEN BEGIN
"Debit Amount" := 0;
"Credit Amount" := 0;
END;

IF ("Posting Date" = CLOSINGDATE("Posting Date")) THEN
ClosingEntry := TRUE
ELSE
ClosingEntry := FALSE;
END;
END;

DataItemLinkReference=G/L Account;
DataItemLink=G/L Account No.=FIELD(No.),
Posting Date=FIELD(Date Filter),
Global Dimension 1 Code=FIELD(Global Dimension 1 Filter),
Global Dimension 2 Code=FIELD(Global Dimension 2 Filter),
Business Unit Code=FIELD(Business Unit Filter);
}
SECTIONS
{
{ PROPERTIES
{
SectionType=TransHeader;
SectionWidth=18450;
SectionHeight=846;
}
CONTROLS
{
{ 24 ;Label ;3150 ;0 ;4500 ;423 ;ParentControl=25;
LeaderDots=Yes;
DataSetFieldName=G_L_Entry__VAT_Amount_Caption }
{ 25 ;TextBox ;7800 ;0 ;1800 ;423 ;CaptionML=ENU=Continued;
SourceExpr="VAT Amount";
DataSetFieldName=G_L_Entry__VAT_Amount_ }
{ 26 ;TextBox ;9750 ;0 ;1800 ;423 ;BlankZero=Yes;
SourceExpr="Debit Amount";
DataSetFieldName=G_L_Entry__Debit_Amount_ }
{ 27 ;TextBox ;11700;0 ;1800 ;423 ;BlankZero=Yes;
SourceExpr="Credit Amount";
DataSetFieldName=G_L_Entry__Credit_Amount_ }
{ 28 ;TextBox ;13650;0 ;1800 ;423 ;SourceExpr=StartBalance + Amount;
AutoFormatType=1;
DataSetFieldName=StartBalance___Amount }
}
}
{ PROPERTIES
{
SectionType=Body;
SectionWidth=18450;
SectionHeight=423;
OnPostSection=BEGIN
GLBalance := GLBalance + Amount;
IF ("Posting Date" = CLOSINGDATE("Posting Date")) AND
NOT PrintClosingEntries
THEN BEGIN
CurrReport.SHOWOUTPUT := FALSE;
"Debit Amount" := 0;
"Credit Amount" := 0;

END;
IF CurrReport.SHOWOUTPUT THEN BEGIN
rowno+=1;
EnterCell(rowno,1,FORMAT("Posting Date"),FALSE,FALSE,FALSE);
EnterCell(rowno,2,FORMAT("Document No."),FALSE,FALSE,FALSE);
EnterCell(rowno,3,FORMAT(Description),FALSE,FALSE,FALSE);
EnterCell(rowno,4,FORMAT("VAT Amount"),FALSE,FALSE,FALSE);
EnterCell(rowno,5,FORMAT("Debit Amount"),FALSE,FALSE,FALSE);
EnterCell(rowno,6,FORMAT("Credit Amount"),FALSE,FALSE,FALSE);
EnterCell(rowno,7,FORMAT(GLBalance),FALSE,FALSE,FALSE);
EnterCell(rowno,8,FORMAT("Entry No."),FALSE,FALSE,FALSE);
END;
END;

}
CONTROLS
{
{ 29 ;TextBox ;0 ;0 ;1350 ;423 ;SourceExpr="Posting Date";
DataSetFieldName=G_L_Entry__Posting_Date_ }
{ 30 ;TextBox ;1500 ;0 ;1500 ;423 ;SourceExpr="Document No.";
DataSetFieldName=G_L_Entry__Document_No__ }
{ 31 ;TextBox ;3150 ;0 ;4500 ;423 ;SourceExpr=Description;
DataSetFieldName=G_L_Entry_Description }
{ 32 ;TextBox ;7800 ;0 ;1800 ;423 ;SourceExpr="VAT Amount";
DataSetFieldName=G_L_Entry__VAT_Amount__Control32 }
{ 33 ;TextBox ;9750 ;0 ;1800 ;423 ;CaptionML=ENU=Debit;
BlankZero=Yes;
SourceExpr="Debit Amount";
DataSetFieldName=G_L_Entry__Debit_Amount__Control33 }
{ 34 ;TextBox ;11700;0 ;1800 ;423 ;CaptionML=ENU=Credit;
BlankZero=Yes;
SourceExpr="Credit Amount";
DataSetFieldName=G_L_Entry__Credit_Amount__Control34 }
{ 35 ;TextBox ;13650;0 ;1800 ;423 ;CaptionML=ENU=Balance;
SourceExpr=GLBalance;
AutoFormatType=1;
DataSetFieldName=GLBalance }
{ 36 ;TextBox ;15600;0 ;1200 ;423 ;SourceExpr="Entry No.";
DataSetFieldName=G_L_Entry__Entry_No__ }
{ 55 ;TextBox ;18000;0 ;150 ;423 ;Visible=No;
ForeColor=65535;
SourceExpr=ClosingEntry;
DataSetFieldName=ClosingEntry }
{ 56 ;TextBox ;17850;0 ;150 ;423 ;Name=GLEntryReversed;
Visible=No;
ForeColor=65535;
SourceExpr="G/L Entry".Reversed;
DataSetFieldName=GLEntryReversed }
}
}
{ PROPERTIES
{
SectionType=TransFooter;
SectionWidth=18450;
SectionHeight=846;
}
CONTROLS
{
{ 37 ;Label ;3150 ;423 ;4500 ;423 ;ParentControl=38;
LeaderDots=Yes;
DataSetFieldName=G_L_Entry__VAT_Amount__Control38Caption }
{ 38 ;TextBox ;7800 ;423 ;1800 ;423 ;CaptionML=ENU=Continued;
SourceExpr="VAT Amount";
DataSetFieldName=G_L_Entry__VAT_Amount__Control38 }
{ 39 ;TextBox ;9750 ;423 ;1800 ;423 ;BlankZero=Yes;
SourceExpr="Debit Amount";
DataSetFieldName=G_L_Entry__Debit_Amount__Control39 }
{ 40 ;TextBox ;11700;423 ;1800 ;423 ;BlankZero=Yes;
SourceExpr="Credit Amount";
DataSetFieldName=G_L_Entry__Credit_Amount__Control40 }
{ 41 ;TextBox ;13650;423 ;1800 ;423 ;SourceExpr=StartBalance + Amount;
AutoFormatType=1;
DataSetFieldName=StartBalance___Amount_Control41 }
}
}
}
}
{ PROPERTIES
{
DataItemIndent=2;
DataItemTable=Table2000000026;
DataItemTableView=SORTING(Number)
WHERE(Number=CONST(1));
OnAfterGetRecord=BEGIN
IF ("G/L Entry"."Debit Amount" = 0) AND
("G/L Entry"."Credit Amount" = 0) AND
((StartBalance = 0) OR ExcludeBalanceOnly)
THEN
CurrReport.SKIP;
END;

}
SECTIONS
{
{ PROPERTIES
{
SectionType=Body;
SectionWidth=18450;
SectionHeight=1269;
OnPreSection=BEGIN
rowno+=1;
EnterCell(rowno,2,FORMAT("G/L Account".Name),TRUE,TRUE,TRUE);
EnterCell(rowno,4,FORMAT("G/L Entry"."VAT Amount"),TRUE,TRUE,TRUE);
EnterCell(rowno,5,FORMAT("G/L Entry"."Debit Amount"),TRUE,TRUE,TRUE);
EnterCell(rowno,6,FORMAT("G/L Entry"."Credit Amount"),TRUE,TRUE,TRUE);
EnterCell(rowno,7,FORMAT(StartBalance + "G/L Entry".Amount),TRUE,TRUE,TRUE);
END;

}
CONTROLS
{
{ 42 ;TextBox ;1650 ;0 ;4500 ;423 ;FontBold=Yes;
SourceExpr="G/L Account".Name;
DataSetFieldName=G_L_Account__Name_Control42 }
{ 46 ;TextBox ;7800 ;0 ;1800 ;423 ;FontBold=Yes;
SourceExpr="G/L Entry"."VAT Amount";
DataSetFieldName=G_L_Entry___VAT_Amount_ }
{ 43 ;TextBox ;9750 ;0 ;1800 ;423 ;FontBold=Yes;
BlankZero=Yes;
SourceExpr="G/L Entry"."Debit Amount";
DataSetFieldName=G_L_Entry___Debit_Amount_ }
{ 44 ;TextBox ;11700;0 ;1800 ;423 ;FontBold=Yes;
BlankZero=Yes;
SourceExpr="G/L Entry"."Credit Amount";
DataSetFieldName=G_L_Entry___Credit_Amount_ }
{ 45 ;TextBox ;13650;0 ;1800 ;423 ;FontBold=Yes;
SourceExpr=StartBalance + "G/L Entry".Amount;
AutoFormatType=1;
DataSetFieldName=StartBalance____G_L_Entry__Amount }
}
}
}
}
}
REQUESTFORM
{
PROPERTIES
{
Width=4730;
Height=4730;
SaveValues=Yes;
}
CONTROLS
{
{ 1 ;CheckBox ;3410 ;0 ;440 ;440 ;InPage=-1;
ShowCaption=No;
CaptionML=ENU=New Page per G/L Acc.;
SourceExpr=PrintOnlyOnePerPage }
{ 21 ;Label ;0 ;0 ;3300 ;440 ;ParentControl=1 }
{ 2 ;CheckBox ;3410 ;990 ;440 ;440 ;InPage=-1;
ShowCaption=No;
CaptionML=ENU=Exclude G/L Accs. That Have a Balance Only;
SourceExpr=ExcludeBalanceOnly }
{ 22 ;Label ;0 ;550 ;3300 ;880 ;ParentControl=2;
VertAlign=Bottom;
MultiLine=Yes }
{ 3 ;CheckBox ;3410 ;1980 ;440 ;440 ;InPage=-1;
ShowCaption=No;
CaptionML=ENU=Include Closing Entries Within the Period;
SourceExpr=PrintClosingEntries }
{ 23 ;Label ;0 ;1540 ;3300 ;880 ;ParentControl=3;
VertAlign=Bottom;
MultiLine=Yes }
{ 4 ;CheckBox ;3410 ;3080 ;440 ;440 ;InPage=-1;
ShowCaption=No;
CaptionML=ENU=Print Corrections Only;
SourceExpr=PrintOnlyCorrections }
{ 5 ;Label ;0 ;3080 ;3300 ;440 ;ParentControl=4 }
{ 6 ;CheckBox ;3410 ;2530 ;440 ;440 ;InPage=-1;
ShowCaption=No;
CaptionML=ENU=Include Reversed Entries;
SourceExpr=PrintReversedEntries }
{ 7 ;Label ;0 ;2530 ;3300 ;440 ;ParentControl=6 }
{ 1102156000;CheckBox;3300;3850 ;440 ;440 ;ShowCaption=No;
SourceExpr=PrintToExcel }
{ 1102156001;Label ;0 ;3740 ;2860 ;440 ;ParentControl=1102156000 }
}
}
REQUESTPAGE
{
PROPERTIES
{
SaveValues=Yes;
}
CONTROLS
{
{ 1900000001;0;Container;
ContainerType=ContentArea }

{ 1900000002;1;Group ;
CaptionML=ENU=Options }

{ 1 ;2 ;Field ;
CaptionML=ENU=New Page per G/L Acc.;
SourceExpr=PrintOnlyOnePerPage }

{ 2 ;2 ;Field ;
CaptionML=ENU=Exclude G/L Accs. That Have a Balance Only;
SourceExpr=ExcludeBalanceOnly;
MultiLine=Yes }

{ 3 ;2 ;Field ;
CaptionML=ENU=Include Closing Entries Within the Period;
SourceExpr=PrintClosingEntries;
MultiLine=Yes }

{ 6 ;2 ;Field ;
CaptionML=ENU=Include Reversed Entries;
SourceExpr=PrintReversedEntries }

{ 4 ;2 ;Field ;
CaptionML=ENU=Print Corrections Only;
SourceExpr=PrintOnlyCorrections }

}
}
CODE
{
VAR
Text000@1000 : TextConst 'ENU=Period: %1';
GLDateFilter@1001 : Text[30];
GLFilter@1002 : Text[250];
GLBalance@1003 : Decimal;
StartBalance@1004 : Decimal;
PrintOnlyOnePerPage@1005 : Boolean;
ExcludeBalanceOnly@1006 : Boolean;
PrintClosingEntries@1007 : Boolean;
PrintOnlyCorrections@1008 : Boolean;
PrintReversedEntries@1009 : Boolean;
PageGroupNo@1010 : Integer;
GLEntryPage@1011 : Record 17;
ClosingEntry@1012 : Boolean;
PrintToExcel@1102156000 : Boolean;
TempExcelBuffer@1102156001 : TEMPORARY Record 370;
rowno@1102156002 : Integer;
Showout@1102156003 : Boolean;

PROCEDURE EnterCell@1102156001(RowNo@1102156005 : Integer;ColumnNo@1102156004 : Integer;CellValue@1102156003 : Text[250];Bold@1102156002 : Boolean;Italic@1102156001 : Boolean;UnderLine@1102156000 : Boolean);
BEGIN
TempExcelBuffer.INIT;
TempExcelBuffer.VALIDATE("Row No.",RowNo);
TempExcelBuffer.VALIDATE("Column No.",ColumnNo);
TempExcelBuffer."Cell Value as Text" := CellValue;
TempExcelBuffer.Formula := '';
TempExcelBuffer.Bold := Bold;
TempExcelBuffer.Italic := Italic;
TempExcelBuffer.Underline := UnderLine;
TempExcelBuffer.INSERT;
END;

BEGIN
END.
}
RDLDATA
{
<?xml version="1.0" encoding="utf-8"?>
<Report xmlns="http://schemas.microsoft.com/sqlserver/reporting/2005/01/reportdefinition" xmlns:rd="http://schemas.microsoft.com/SQLServer/reporting/reportdesigner">
<Body>
<Height>5.922cm</Height>
</Body>
<BottomMargin>2cm</BottomMargin>
<Code>Public Function BlankZero(ByVal Value As Decimal)
if Value = 0 then
Return ""
end if
Return Value
End Function

Public Function BlankPos(ByVal Value As Decimal)
if Value > 0 then
Return ""
end if
Return Value
End Function

Public Function BlankZeroAndPos(ByVal Value As Decimal)
if Value >= 0 then
Return ""
end if
Return Value
End Function

Public Function BlankNeg(ByVal Value As Decimal)
if Value < 0 then
Return ""
end if
Return Value
End Function

Public Function BlankNegAndZero(ByVal Value As Decimal)
if Value <= 0 then
Return ""
end if
Return Value
End Function
</Code>
<DataSets>
<DataSet Name="DataSet_Result">
<Fields>
<Field Name="Detail_Trial_BalanceCaption">
<DataField>Detail_Trial_BalanceCaption</DataField>
</Field>
<Field Name="FORMAT_TODAY_0_4_">
<DataField>FORMAT_TODAY_0_4_</DataField>
</Field>
<Field Name="STRSUBSTNO_Text000_GLDateFilter_">
<DataField>STRSUBSTNO_Text000_GLDateFilter_</DataField>
</Field>
<Field Name="CurrReport_PAGENOCaption">
<DataField>CurrReport_PAGENOCaption</DataField>
</Field>
<Field Name="CurrReport_PAGENO">
<DataField>CurrReport_PAGENO</DataField>
</Field>
<Field Name="COMPANYNAME">
<DataField>COMPANYNAME</DataField>
</Field>
<Field Name="USERID">
<DataField>USERID</DataField>
</Field>
<Field Name="This_also_includes_G_L_accounts_that_only_have_a_balance_Caption">
<DataField>This_also_includes_G_L_accounts_that_only_have_a_balance_Caption</DataField>
</Field>
<Field Name="ExcludeBalanceOnly">
<DataField>ExcludeBalanceOnly</DataField>
</Field>
<Field Name="PrintOnlyOnePerPage">
<DataField>PrintOnlyOnePerPage</DataField>
</Field>
<Field Name="PrintReversedEntries">
<DataField>PrintReversedEntries</DataField>
</Field>
<Field Name="PageGroupNo">
<DataField>PageGroupNo</DataField>
</Field>
<Field Name="This_report_also_includes_closing_entries_within_the_period_Caption">
<DataField>This_report_also_includes_closing_entries_within_the_period_Caption</DataField>
</Field>
<Field Name="PrintClosingEntries">
<DataField>PrintClosingEntries</DataField>
</Field>
<Field Name="Only_corrections_are_included_Caption">
<DataField>Only_corrections_are_included_Caption</DataField>
</Field>
<Field Name="PrintOnlyCorrections">
<DataField>PrintOnlyCorrections</DataField>
</Field>
<Field Name="G_L_Account__TABLECAPTION__________GLFilter">
<DataField>G_L_Account__TABLECAPTION__________GLFilter</DataField>
</Field>
<Field Name="GLFilter">
<DataField>GLFilter</DataField>
</Field>
<Field Name="Net_ChangeCaption">
<DataField>Net_ChangeCaption</DataField>
</Field>
<Field Name="EmptyString">
<DataField>EmptyString</DataField>
</Field>
<Field Name="G_L_Entry__Posting_Date_Caption">
<DataField>G_L_Entry__Posting_Date_Caption</DataField>
</Field>
<Field Name="G_L_Entry__Document_No__Caption">
<DataField>G_L_Entry__Document_No__Caption</DataField>
</Field>
<Field Name="G_L_Entry_DescriptionCaption">
<DataField>G_L_Entry_DescriptionCaption</DataField>
</Field>
<Field Name="G_L_Entry__VAT_Amount__Control32Caption">
<DataField>G_L_Entry__VAT_Amount__Control32Caption</DataField>
</Field>
<Field Name="G_L_Entry__Debit_Amount__Control33Caption">
<DataField>G_L_Entry__Debit_Amount__Control33Caption</DataField>
</Field>
<Field Name="G_L_Entry__Credit_Amount__Control34Caption">
<DataField>G_L_Entry__Credit_Amount__Control34Caption</DataField>
</Field>
<Field Name="GLBalanceCaption">
<DataField>GLBalanceCaption</DataField>
</Field>
<Field Name="G_L_Entry__Entry_No__Caption">
<DataField>G_L_Entry__Entry_No__Caption</DataField>
</Field>
<Field Name="G_L_Account_No_">
<DataField>G_L_Account_No_</DataField>
</Field>
<Field Name="G_L_Account_Date_Filter">
<DataField>G_L_Account_Date_Filter</DataField>
</Field>
<Field Name="G_L_Account_Global_Dimension_1_Filter">
<DataField>G_L_Account_Global_Dimension_1_Filter</DataField>
</Field>
<Field Name="G_L_Account_Global_Dimension_2_Filter">
<DataField>G_L_Account_Global_Dimension_2_Filter</DataField>
</Field>
<Field Name="G_L_Account_Business_Unit_Filter">
<DataField>G_L_Account_Business_Unit_Filter</DataField>
</Field>
<Field Name="G_L_Account___No__">
<DataField>G_L_Account___No__</DataField>
</Field>
<Field Name="G_L_Account__Name">
<DataField>G_L_Account__Name</DataField>
</Field>
<Field Name="StartBalance">
<DataField>StartBalance</DataField>
</Field>
<Field Name="StartBalanceFormat">
<DataField>StartBalanceFormat</DataField>
</Field>
<Field Name="G_L_Entry__VAT_Amount_Caption">
<DataField>G_L_Entry__VAT_Amount_Caption</DataField>
</Field>
<Field Name="G_L_Entry__VAT_Amount_">
<DataField>G_L_Entry__VAT_Amount_</DataField>
</Field>
<Field Name="G_L_Entry__VAT_Amount_Format">
<DataField>G_L_Entry__VAT_Amount_Format</DataField>
</Field>
<Field Name="G_L_Entry__Debit_Amount_">
<DataField>G_L_Entry__Debit_Amount_</DataField>
</Field>
<Field Name="G_L_Entry__Debit_Amount_Format">
<DataField>G_L_Entry__Debit_Amount_Format</DataField>
</Field>
<Field Name="G_L_Entry__Credit_Amount_">
<DataField>G_L_Entry__Credit_Amount_</DataField>
</Field>
<Field Name="G_L_Entry__Credit_Amount_Format">
<DataField>G_L_Entry__Credit_Amount_Format</DataField>
</Field>
<Field Name="StartBalance___Amount">
<DataField>StartBalance___Amount</DataField>
</Field>
<Field Name="StartBalance___AmountFormat">
<DataField>StartBalance___AmountFormat</DataField>
</Field>
<Field Name="G_L_Entry__Posting_Date_">
<DataField>G_L_Entry__Posting_Date_</DataField>
</Field>
<Field Name="G_L_Entry__Document_No__">
<DataField>G_L_Entry__Document_No__</DataField>
</Field>
<Field Name="G_L_Entry_Description">
<DataField>G_L_Entry_Description</DataField>
</Field>
<Field Name="G_L_Entry__VAT_Amount__Control32Format">
<DataField>G_L_Entry__VAT_Amount__Control32Format</DataField>
</Field>
<Field Name="G_L_Entry__Debit_Amount__Control33Format">
<DataField>G_L_Entry__Debit_Amount__Control33Format</DataField>
</Field>
<Field Name="G_L_Entry__Credit_Amount__Control34Format">
<DataField>G_L_Entry__Credit_Amount__Control34Format</DataField>
</Field>
<Field Name="GLBalance">
<DataField>GLBalance</DataField>
</Field>
<Field Name="GLBalanceFormat">
<DataField>GLBalanceFormat</DataField>
</Field>
<Field Name="G_L_Entry__Entry_No__">
<DataField>G_L_Entry__Entry_No__</DataField>
</Field>
<Field Name="ClosingEntry">
<DataField>ClosingEntry</DataField>
</Field>
<Field Name="GLEntryReversed">
<DataField>GLEntryReversed</DataField>
</Field>
<Field Name="G_L_Entry__VAT_Amount__Control38Caption">
<DataField>G_L_Entry__VAT_Amount__Control38Caption</DataField>
</Field>
<Field Name="G_L_Entry__VAT_Amount__Control38Format">
<DataField>G_L_Entry__VAT_Amount__Control38Format</DataField>
</Field>
<Field Name="G_L_Entry__Debit_Amount__Control39Format">
<DataField>G_L_Entry__Debit_Amount__Control39Format</DataField>
</Field>
<Field Name="G_L_Entry__Credit_Amount__Control40Format">
<DataField>G_L_Entry__Credit_Amount__Control40Format</DataField>
</Field>
<Field Name="StartBalance___Amount_Control41Format">
<DataField>StartBalance___Amount_Control41Format</DataField>
</Field>
<Field Name="G_L_Entry_G_L_Account_No_">
<DataField>G_L_Entry_G_L_Account_No_</DataField>
</Field>
<Field Name="G_L_Entry_Global_Dimension_1_Code">
<DataField>G_L_Entry_Global_Dimension_1_Code</DataField>
</Field>
<Field Name="G_L_Entry_Global_Dimension_2_Code">
<DataField>G_L_Entry_Global_Dimension_2_Code</DataField>
</Field>
<Field Name="G_L_Entry_Business_Unit_Code">
<DataField>G_L_Entry_Business_Unit_Code</DataField>
</Field>
<Field Name="G_L_Account__Name_Control42">
<DataField>G_L_Account__Name_Control42</DataField>
</Field>
<Field Name="G_L_Entry___VAT_Amount_">
<DataField>G_L_Entry___VAT_Amount_</DataField>
</Field>
<Field Name="G_L_Entry___VAT_Amount_Format">
<DataField>G_L_Entry___VAT_Amount_Format</DataField>
</Field>
<Field Name="G_L_Entry___Debit_Amount_">
<DataField>G_L_Entry___Debit_Amount_</DataField>
</Field>
<Field Name="G_L_Entry___Debit_Amount_Format">
<DataField>G_L_Entry___Debit_Amount_Format</DataField>
</Field>
<Field Name="G_L_Entry___Credit_Amount_">
<DataField>G_L_Entry___Credit_Amount_</DataField>
</Field>
<Field Name="G_L_Entry___Credit_Amount_Format">
<DataField>G_L_Entry___Credit_Amount_Format</DataField>
</Field>
<Field Name="StartBalance____G_L_Entry__Amount">
<DataField>StartBalance____G_L_Entry__Amount</DataField>
</Field>
<Field Name="StartBalance____G_L_Entry__AmountFormat">
<DataField>StartBalance____G_L_Entry__AmountFormat</DataField>
</Field>
</Fields>
<Query>
<CommandText />
<DataSourceName>DummyDataSource</DataSourceName>
</Query>
<rd:DataSetInfo>
<rd:DataSetName>DataSet</rd:DataSetName>
<rd:TableName>Result</rd:TableName>
</rd:DataSetInfo>
</DataSet>
</DataSets>
<DataSources>
<DataSource Name="DummyDataSource">
<ConnectionProperties>
<ConnectString />
<DataProvider>SQL</DataProvider>
</ConnectionProperties>
<rd:DataSourceID>c396a512-e01c-4416-83e6-146281d0d75b</rd:DataSourceID>
</DataSource>
</DataSources>
<InteractiveHeight>11in</InteractiveHeight>
<InteractiveWidth>8.5in</InteractiveWidth>
<Language>=User!Language</Language>
<LeftMargin>1.5cm</LeftMargin>
<PageHeight>29.7cm</PageHeight>
<PageWidth>21cm</PageWidth>
<TopMargin>2cm</TopMargin>
<Width>18.15cm</Width>
<rd:DrawGrid>true</rd:DrawGrid>
<rd:ReportID>62e8f68c-8a67-4807-9608-4433fc5e1619</rd:ReportID>
<rd:SnapToGrid>true</rd:SnapToGrid>
</Report>
END_OF_RDLDatA
}
}

ufuk · 2012-08-16

I couldn't import the object. You have to put text into a code tag. Otherwise the file may be corrupted.

As far as I can see in your code: you have to add a CurrReport.SKIP when your showout variable is false. You do not need to assign it to PrintOnlyIfDetail property. You can replace this part as:

Showout:=ExcludeBalanceOnly OR (StartBalance = 0);
IF Showout THEN BEGIN
  rowno+=1;
  EnterCell(rowno,2,FORMAT("G/L Account"."No."),FALSE,FALSE,FALSE);
  EnterCell(rowno,3,FORMAT("G/L Account".Name),FALSE,FALSE,FALSE);
  EnterCell(rowno,7,FORMAT(StartBalance),FALSE,FALSE,FALSE);
END ELSE
  CurrReport.Skip;

smshyd · 2012-08-16

tried above suggestion but not worked

OBJECT Report 60014 Detail Trial Balanceo
{
  OBJECT-PROPERTIES
  {
    Date=17-08-12;
    Time=04:47:54;
    Modified=Yes;
    Version List=NAVW16.00.01;
  }
  PROPERTIES
  {
    CaptionML=ENU=Detail Trial Balance;
    OnPreReport=BEGIN
                  GLFilter := "G/L Account".GETFILTERS;
                  GLDateFilter := "G/L Account".GETFILTER("Date Filter");
                END;

    OnPostReport=BEGIN
                   IF PrintToExcel THEN BEGIN
                      TempExcelBuffer.CreateBook;
                      TempExcelBuffer.CreateSheet('Createsheet','Trail Balance',COMPANYNAME,USERID);
                      TempExcelBuffer.GiveUserControl;
                   END;
                 END;

  }
  DATAITEMS
  {
    { PROPERTIES
      {
        DataItemTable=Table15;
        DataItemTableView=WHERE(Account Type=CONST(Posting));
        PrintOnlyIfDetail=Yes;
        OnPreDataItem=BEGIN
                        IF ISSERVICETIER THEN
                          PageGroupNo := 1;

                        CurrReport.NEWPAGEPERRECORD := PrintOnlyOnePerPage;
                      END;

        OnAfterGetRecord=BEGIN
                           StartBalance := 0;
                           IF GLDateFilter <> '' THEN
                             IF GETRANGEMIN("Date Filter") <> 0D THEN BEGIN
                               SETRANGE("Date Filter",0D,CLOSINGDATE(GETRANGEMIN("Date Filter") - 1));
                               CALCFIELDS("Net Change");
                               StartBalance := "Net Change";
                               SETFILTER("Date Filter",GLDateFilter);
                             END;

                           IF ISSERVICETIER THEN BEGIN
                             IF PrintOnlyOnePerPage THEN BEGIN
                               GLEntryPage.RESET;
                               GLEntryPage.SETRANGE("G/L Account No.", "G/L Account"."No.");
                               IF CurrReport.PRINTONLYIFDETAIL AND GLEntryPage.FIND('-') THEN
                                 PageGroupNo := PageGroupNo + 1;
                             END;
                           END;
                         END;

        ReqFilterFields=No.,Search Name,Income/Balance,Debit/Credit,Date Filter;
      }
      SECTIONS
      {
        { PROPERTIES
          {
            SectionType=Header;
            PrintOnEveryPage=Yes;
            SectionWidth=18450;
            SectionHeight=1692;
          }
          CONTROLS
          {
            { 1   ;Label        ;0    ;0    ;7500 ;423  ;FontSize=8;
                                                         FontBold=Yes;
                                                         CaptionML=ENU=Detail Trial Balance;
                                                         DataSetFieldName=Detail_Trial_BalanceCaption }
            { 2   ;TextBox      ;15000;0    ;3150 ;423  ;HorzAlign=Right;
                                                         SourceExpr=FORMAT(TODAY,0,4);
                                                         DataSetFieldName=FORMAT_TODAY_0_4_ }
            { 3   ;TextBox      ;0    ;423  ;7500 ;423  ;SourceExpr=STRSUBSTNO(Text000,GLDateFilter);
                                                         DataSetFieldName=STRSUBSTNO_Text000_GLDateFilter_ }
            { 4   ;Label        ;16950;423  ;750  ;423  ;ParentControl=5;
                                                         DataSetFieldName=CurrReport_PAGENOCaption }
            { 5   ;TextBox      ;17700;423  ;450  ;423  ;CaptionML=ENU=Page;
                                                         SourceExpr=CurrReport.PAGENO;
                                                         DataSetFieldName=CurrReport_PAGENO }
            { 6   ;TextBox      ;0    ;846  ;7500 ;423  ;SourceExpr=COMPANYNAME;
                                                         DataSetFieldName=COMPANYNAME }
            { 7   ;TextBox      ;15900;846  ;2250 ;423  ;HorzAlign=Right;
                                                         SourceExpr=USERID;
                                                         DataSetFieldName=USERID }
          }
           }
        { PROPERTIES
          {
            SectionType=Header;
            PrintOnEveryPage=Yes;
            SectionWidth=18450;
            SectionHeight=423;
            OnPreSection=BEGIN
                           CurrReport.SHOWOUTPUT((CurrReport.PAGENO = 1) AND NOT ExcludeBalanceOnly);
                         END;

          }
          CONTROLS
          {
            { 8   ;Label        ;0    ;0    ;12000;423  ;CaptionML=ENU=This also includes G/L accounts that only have a balance.;
                                                         DataSetFieldName=This_also_includes_G_L_accounts_that_only_have_a_balance_Caption }
            { 49  ;TextBox      ;18000;0    ;150  ;423  ;Name=ExcludeBalanceOnly;
                                                         Visible=No;
                                                         ForeColor=65535;
                                                         SourceExpr=ExcludeBalanceOnly;
                                                         DataSetFieldName=ExcludeBalanceOnly }
            { 53  ;TextBox      ;17000;0    ;150  ;423  ;Name=PrintOnlyOnePerPage;
                                                         Visible=No;
                                                         ForeColor=65535;
                                                         SourceExpr=PrintOnlyOnePerPage;
                                                         DataSetFieldName=PrintOnlyOnePerPage }
            { 54  ;TextBox      ;17150;0    ;150  ;423  ;Name=PrintReversedEntries;
                                                         Visible=No;
                                                         ForeColor=65535;
                                                         SourceExpr=PrintReversedEntries;
                                                         DataSetFieldName=PrintReversedEntries }
            { 50  ;TextBox      ;16850;0    ;150  ;423  ;Name=PageGroupNo;
                                                         Visible=No;
                                                         ForeColor=65535;
                                                         SourceExpr=PageGroupNo;
                                                         DataSetFieldName=PageGroupNo }
          }
           }
        { PROPERTIES
          {
            SectionType=Header;
            PrintOnEveryPage=Yes;
            SectionWidth=18450;
            SectionHeight=423;
            OnPreSection=BEGIN
                           CurrReport.SHOWOUTPUT((CurrReport.PAGENO = 1) AND PrintClosingEntries);
                         END;

          }
          CONTROLS
          {
            { 9   ;Label        ;0    ;0    ;12000;423  ;CaptionML=ENU=This report also includes closing entries within the period.;
                                                         DataSetFieldName=This_report_also_includes_closing_entries_within_the_period_Caption }
            { 51  ;TextBox      ;18000;0    ;150  ;423  ;Name=PrintClosingEntries;
                                                         Visible=No;
                                                         ForeColor=65535;
                                                         SourceExpr=PrintClosingEntries;
                                                         DataSetFieldName=PrintClosingEntries }
          }
           }
        { PROPERTIES
          {
            SectionType=Header;
            SectionWidth=18450;
            SectionHeight=423;
            OnPreSection=BEGIN
                           CurrReport.SHOWOUTPUT((CurrReport.PAGENO = 1) AND PrintOnlyCorrections);
                         END;

          }
          CONTROLS
          {
            { 47  ;Label        ;0    ;0    ;12000;423  ;CaptionML=ENU=Only corrections are included.;
                                                         DataSetFieldName=Only_corrections_are_included_Caption }
            { 52  ;TextBox      ;18000;0    ;150  ;423  ;Name=PrintOnlyCorrections;
                                                         Visible=No;
                                                         ForeColor=65535;
                                                         SourceExpr=PrintOnlyCorrections;
                                                         DataSetFieldName=PrintOnlyCorrections }
          }
           }
        { PROPERTIES
          {
            SectionType=Header;
            PrintOnEveryPage=Yes;
            SectionWidth=18450;
            SectionHeight=423;
            OnPreSection=BEGIN
                           CurrReport.SHOWOUTPUT((CurrReport.PAGENO = 1) AND (GLFilter <> ''));
                         END;

          }
          CONTROLS
          {
            { 10  ;TextBox      ;0    ;0    ;18000;423  ;SourceExpr="G/L Account".TABLECAPTION + ': ' + GLFilter;
                                                         DataSetFieldName=G_L_Account__TABLECAPTION__________GLFilter }
            { 48  ;TextBox      ;18000;0    ;150  ;423  ;Name=GLFilter;
                                                         Visible=No;
                                                         ForeColor=65535;
                                                         SourceExpr=GLFilter;
                                                         DataSetFieldName=GLFilter }
          }
           }
        { PROPERTIES
          {
            SectionType=Header;
            PrintOnEveryPage=Yes;
            SectionWidth=18450;
            SectionHeight=423;
            OnPreSection=BEGIN
                           CurrReport.SHOWOUTPUT(
                             (CurrReport.PAGENO = 1) AND
                             (PrintClosingEntries OR (GLFilter <> '') OR NOT ExcludeBalanceOnly));
                         END;

          }
          CONTROLS
          {
          }
           }
        { PROPERTIES
          {
            SectionType=Header;
            PrintOnEveryPage=Yes;
            SectionWidth=18450;
            SectionHeight=1692;
            OnPreSection=BEGIN
                               rowno+=1;
                           EnterCell(rowno,1,'Posting Date',TRUE,TRUE,TRUE);
                           EnterCell(rowno,2,'Document No',TRUE,TRUE,TRUE);
                           EnterCell(rowno,3,'Description',TRUE,TRUE,TRUE);
                           EnterCell(rowno,4,'Vat amount',TRUE,TRUE,TRUE);
                           EnterCell(rowno,5,'Debit amount',TRUE,TRUE,TRUE);
                           EnterCell(rowno,6,'Credit amount',TRUE,TRUE,TRUE);
                           EnterCell(rowno,7,'Balance',TRUE,TRUE,TRUE);
                           EnterCell(rowno,8,'Entry No',TRUE,TRUE,TRUE);
                         END;

          }
          CONTROLS
          {
            { 11  ;Label        ;9750 ;0    ;3750 ;423  ;FontBold=Yes;
                                                         CaptionML=ENU=Net Change;
                                                         DataSetFieldName=Net_ChangeCaption }
            { 12  ;TextBox      ;9750 ;423  ;3750 ;423  ;FontBold=Yes;
                                                         LeaderDots=Yes;
                                                         SourceExpr='';
                                                         DataSetFieldName=EmptyString }
            { 13  ;Label        ;0    ;846  ;1350 ;423  ;ParentControl=29;
                                                         FontBold=Yes;
                                                         DataSetFieldName=G_L_Entry__Posting_Date_Caption }
            { 14  ;Label        ;1500 ;846  ;1500 ;423  ;ParentControl=30;
                                                         FontBold=Yes;
                                                         DataSetFieldName=G_L_Entry__Document_No__Caption }
            { 15  ;Label        ;3150 ;846  ;4500 ;423  ;ParentControl=31;
                                                         FontBold=Yes;
                                                         DataSetFieldName=G_L_Entry_DescriptionCaption }
            { 16  ;Label        ;7800 ;846  ;1800 ;423  ;ParentControl=32;
                                                         HorzAlign=Right;
                                                         FontBold=Yes;
                                                         DataSetFieldName=G_L_Entry__VAT_Amount__Control32Caption }
            { 17  ;Label        ;9750 ;846  ;1800 ;423  ;ParentControl=33;
                                                         HorzAlign=Right;
                                                         FontBold=Yes;
                                                         DataSetFieldName=G_L_Entry__Debit_Amount__Control33Caption }
            { 18  ;Label        ;11700;846  ;1800 ;423  ;ParentControl=34;
                                                         HorzAlign=Right;
                                                         FontBold=Yes;
                                                         DataSetFieldName=G_L_Entry__Credit_Amount__Control34Caption }
            { 19  ;Label        ;13650;846  ;1800 ;423  ;ParentControl=35;
                                                         HorzAlign=Right;
                                                         FontBold=Yes;
                                                         DataSetFieldName=GLBalanceCaption }
            { 20  ;Label        ;15600;846  ;1200 ;423  ;ParentControl=36;
                                                         HorzAlign=Right;
                                                         FontBold=Yes;
                                                         DataSetFieldName=G_L_Entry__Entry_No__Caption }
          }
           }
      }
       }
    { PROPERTIES
      {
        DataItemIndent=1;
        DataItemTable=Table2000000026;
        DataItemTableView=SORTING(Number)
                          WHERE(Number=CONST(1));
        DataItemVarName=PageCounter;
        OnAfterGetRecord=BEGIN
                           Showout:=ExcludeBalanceOnly OR (StartBalance = 0);
                           CurrReport.PRINTONLYIFDETAIL := Showout;
                             IF Showout THEN BEGIN
                                rowno+=1;
                                EnterCell(rowno,2,FORMAT("G/L Account"."No."),FALSE,FALSE,FALSE);
                                EnterCell(rowno,3,FORMAT("G/L Account".Name),FALSE,FALSE,FALSE);
                                EnterCell(rowno,7,FORMAT(StartBalance),FALSE,FALSE,FALSE);
                             END
                             ELSE
                               CurrReport.SKIP;
                         END;

      }
      SECTIONS
      {
        { PROPERTIES
          {
            SectionType=Body;
            SectionWidth=18450;
            SectionHeight=423;
          }
          CONTROLS
          {
            { 21  ;TextBox      ;0    ;0    ;1500 ;423  ;FontBold=Yes;
                                                         SourceExpr="G/L Account"."No.";
                                                         DataSetFieldName=G_L_Account___No__ }
            { 22  ;TextBox      ;1650 ;0    ;4500 ;423  ;FontBold=Yes;
                                                         SourceExpr="G/L Account".Name;
                                                         DataSetFieldName=G_L_Account__Name }
            { 23  ;TextBox      ;13650;0    ;1800 ;423  ;SourceExpr=StartBalance;
                                                         AutoFormatType=1;
                                                         DataSetFieldName=StartBalance }
          }
           }
      }
       }
    { PROPERTIES
      {
        DataItemIndent=2;
        DataItemTable=Table17;
        DataItemTableView=SORTING(G/L Account No.,Posting Date);
        OnPreDataItem=BEGIN
                        GLBalance := StartBalance;
                        CurrReport.CREATETOTALS(Amount,"Debit Amount","Credit Amount","VAT Amount");
                      END;

        OnAfterGetRecord=BEGIN
                           IF PrintOnlyCorrections THEN
                             IF NOT (("Debit Amount" < 0) OR ("Credit Amount" < 0)) THEN
                               CurrReport.SKIP;
                           IF NOT PrintReversedEntries AND Reversed THEN
                             CurrReport.SKIP;

                           IF ISSERVICETIER THEN BEGIN
                             GLBalance := GLBalance + Amount;
                             IF ("Posting Date" = CLOSINGDATE("Posting Date")) AND
                                NOT PrintClosingEntries
                             THEN BEGIN
                               "Debit Amount" := 0;
                               "Credit Amount" := 0;
                             END;

                             IF ("Posting Date" = CLOSINGDATE("Posting Date")) THEN
                               ClosingEntry := TRUE
                             ELSE
                               ClosingEntry := FALSE;
                           END;
                         END;

        DataItemLinkReference=G/L Account;
        DataItemLink=G/L Account No.=FIELD(No.),
                     Posting Date=FIELD(Date Filter),
                     Global Dimension 1 Code=FIELD(Global Dimension 1 Filter),
                     Global Dimension 2 Code=FIELD(Global Dimension 2 Filter),
                     Business Unit Code=FIELD(Business Unit Filter);
      }
      SECTIONS
      {
        { PROPERTIES
          {
            SectionType=TransHeader;
            SectionWidth=18450;
            SectionHeight=846;
          }
          CONTROLS
          {
            { 24  ;Label        ;3150 ;0    ;4500 ;423  ;ParentControl=25;
                                                         LeaderDots=Yes;
                                                         DataSetFieldName=G_L_Entry__VAT_Amount_Caption }
            { 25  ;TextBox      ;7800 ;0    ;1800 ;423  ;CaptionML=ENU=Continued;
                                                         SourceExpr="VAT Amount";
                                                         DataSetFieldName=G_L_Entry__VAT_Amount_ }
            { 26  ;TextBox      ;9750 ;0    ;1800 ;423  ;BlankZero=Yes;
                                                         SourceExpr="Debit Amount";
                                                         DataSetFieldName=G_L_Entry__Debit_Amount_ }
            { 27  ;TextBox      ;11700;0    ;1800 ;423  ;BlankZero=Yes;
                                                         SourceExpr="Credit Amount";
                                                         DataSetFieldName=G_L_Entry__Credit_Amount_ }
            { 28  ;TextBox      ;13650;0    ;1800 ;423  ;SourceExpr=StartBalance + Amount;
                                                         AutoFormatType=1;
                                                         DataSetFieldName=StartBalance___Amount }
          }
           }
        { PROPERTIES
          {
            SectionType=Body;
            SectionWidth=18450;
            SectionHeight=423;
            OnPostSection=BEGIN
                            GLBalance := GLBalance + Amount;
                            IF ("Posting Date" = CLOSINGDATE("Posting Date")) AND
                               NOT PrintClosingEntries
                            THEN BEGIN
                              CurrReport.SHOWOUTPUT := FALSE;
                              "Debit Amount" := 0;
                              "Credit Amount" := 0;


                            END;
                            IF CurrReport.SHOWOUTPUT THEN BEGIN
                            rowno+=1;
                            EnterCell(rowno,1,FORMAT("Posting Date"),FALSE,FALSE,FALSE);
                            EnterCell(rowno,2,FORMAT("Document No."),FALSE,FALSE,FALSE);
                            EnterCell(rowno,3,FORMAT(Description),FALSE,FALSE,FALSE);
                            EnterCell(rowno,4,FORMAT("VAT Amount"),FALSE,FALSE,FALSE);
                            EnterCell(rowno,5,FORMAT("Debit Amount"),FALSE,FALSE,FALSE);
                            EnterCell(rowno,6,FORMAT("Credit Amount"),FALSE,FALSE,FALSE);
                            EnterCell(rowno,7,FORMAT(GLBalance),FALSE,FALSE,FALSE);
                            EnterCell(rowno,8,FORMAT("Entry No."),FALSE,FALSE,FALSE);
                            END;
                          END;

          }
          CONTROLS
          {
            { 29  ;TextBox      ;0    ;0    ;1350 ;423  ;SourceExpr="Posting Date";
                                                         DataSetFieldName=G_L_Entry__Posting_Date_ }
            { 30  ;TextBox      ;1500 ;0    ;1500 ;423  ;SourceExpr="Document No.";
                                                         DataSetFieldName=G_L_Entry__Document_No__ }
            { 31  ;TextBox      ;3150 ;0    ;4500 ;423  ;SourceExpr=Description;
                                                         DataSetFieldName=G_L_Entry_Description }
            { 32  ;TextBox      ;7800 ;0    ;1800 ;423  ;SourceExpr="VAT Amount";
                                                         DataSetFieldName=G_L_Entry__VAT_Amount__Control32 }
            { 33  ;TextBox      ;9750 ;0    ;1800 ;423  ;CaptionML=ENU=Debit;
                                                         BlankZero=Yes;
                                                         SourceExpr="Debit Amount";
                                                         DataSetFieldName=G_L_Entry__Debit_Amount__Control33 }
            { 34  ;TextBox      ;11700;0    ;1800 ;423  ;CaptionML=ENU=Credit;
                                                         BlankZero=Yes;
                                                         SourceExpr="Credit Amount";
                                                         DataSetFieldName=G_L_Entry__Credit_Amount__Control34 }
            { 35  ;TextBox      ;13650;0    ;1800 ;423  ;CaptionML=ENU=Balance;
                                                         SourceExpr=GLBalance;
                                                         AutoFormatType=1;
                                                         DataSetFieldName=GLBalance }
            { 36  ;TextBox      ;15600;0    ;1200 ;423  ;SourceExpr="Entry No.";
                                                         DataSetFieldName=G_L_Entry__Entry_No__ }
            { 55  ;TextBox      ;18000;0    ;150  ;423  ;Visible=No;
                                                         ForeColor=65535;
                                                         SourceExpr=ClosingEntry;
                                                         DataSetFieldName=ClosingEntry }
            { 56  ;TextBox      ;17850;0    ;150  ;423  ;Name=GLEntryReversed;
                                                         Visible=No;
                                                         ForeColor=65535;
                                                         SourceExpr="G/L Entry".Reversed;
                                                         DataSetFieldName=GLEntryReversed }
          }
           }
        { PROPERTIES
          {
            SectionType=TransFooter;
            SectionWidth=18450;
            SectionHeight=846;
          }
          CONTROLS
          {
            { 37  ;Label        ;3150 ;423  ;4500 ;423  ;ParentControl=38;
                                                         LeaderDots=Yes;
                                                         DataSetFieldName=G_L_Entry__VAT_Amount__Control38Caption }
            { 38  ;TextBox      ;7800 ;423  ;1800 ;423  ;CaptionML=ENU=Continued;
                                                         SourceExpr="VAT Amount";
                                                         DataSetFieldName=G_L_Entry__VAT_Amount__Control38 }
            { 39  ;TextBox      ;9750 ;423  ;1800 ;423  ;BlankZero=Yes;
                                                         SourceExpr="Debit Amount";
                                                         DataSetFieldName=G_L_Entry__Debit_Amount__Control39 }
            { 40  ;TextBox      ;11700;423  ;1800 ;423  ;BlankZero=Yes;
                                                         SourceExpr="Credit Amount";
                                                         DataSetFieldName=G_L_Entry__Credit_Amount__Control40 }
            { 41  ;TextBox      ;13650;423  ;1800 ;423  ;SourceExpr=StartBalance + Amount;
                                                         AutoFormatType=1;
                                                         DataSetFieldName=StartBalance___Amount_Control41 }
          }
           }
      }
       }
    { PROPERTIES
      {
        DataItemIndent=2;
        DataItemTable=Table2000000026;
        DataItemTableView=SORTING(Number)
                          WHERE(Number=CONST(1));
        OnAfterGetRecord=BEGIN
                           IF ("G/L Entry"."Debit Amount" = 0) AND
                              ("G/L Entry"."Credit Amount" = 0) AND
                              ((StartBalance = 0) OR ExcludeBalanceOnly)
                           THEN
                             CurrReport.SKIP;
                         END;

      }
      SECTIONS
      {
        { PROPERTIES
          {
            SectionType=Body;
            SectionWidth=18450;
            SectionHeight=1269;
            OnPreSection=BEGIN
                           rowno+=1;
                           EnterCell(rowno,2,FORMAT("G/L Account".Name),TRUE,TRUE,TRUE);
                           EnterCell(rowno,4,FORMAT("G/L Entry"."VAT Amount"),TRUE,TRUE,TRUE);
                           EnterCell(rowno,5,FORMAT("G/L Entry"."Debit Amount"),TRUE,TRUE,TRUE);
                           EnterCell(rowno,6,FORMAT("G/L Entry"."Credit Amount"),TRUE,TRUE,TRUE);
                           EnterCell(rowno,7,FORMAT(StartBalance + "G/L Entry".Amount),TRUE,TRUE,TRUE);
                         END;

          }
          CONTROLS
          {
            { 42  ;TextBox      ;1650 ;0    ;4500 ;423  ;FontBold=Yes;
                                                         SourceExpr="G/L Account".Name;
                                                         DataSetFieldName=G_L_Account__Name_Control42 }
            { 46  ;TextBox      ;7800 ;0    ;1800 ;423  ;FontBold=Yes;
                                                         SourceExpr="G/L Entry"."VAT Amount";
                                                         DataSetFieldName=G_L_Entry___VAT_Amount_ }
            { 43  ;TextBox      ;9750 ;0    ;1800 ;423  ;FontBold=Yes;
                                                         BlankZero=Yes;
                                                         SourceExpr="G/L Entry"."Debit Amount";
                                                         DataSetFieldName=G_L_Entry___Debit_Amount_ }
            { 44  ;TextBox      ;11700;0    ;1800 ;423  ;FontBold=Yes;
                                                         BlankZero=Yes;
                                                         SourceExpr="G/L Entry"."Credit Amount";
                                                         DataSetFieldName=G_L_Entry___Credit_Amount_ }
            { 45  ;TextBox      ;13650;0    ;1800 ;423  ;FontBold=Yes;
                                                         SourceExpr=StartBalance + "G/L Entry".Amount;
                                                         AutoFormatType=1;
                                                         DataSetFieldName=StartBalance____G_L_Entry__Amount }
          }
           }
      }
       }
  }
  REQUESTFORM
  {
    PROPERTIES
    {
      Width=4730;
      Height=4730;
      SaveValues=Yes;
    }
    CONTROLS
    {
      { 1   ;CheckBox     ;3410 ;0    ;440  ;440  ;InPage=-1;
                                                   ShowCaption=No;
                                                   CaptionML=ENU=New Page per G/L Acc.;
                                                   SourceExpr=PrintOnlyOnePerPage }
      { 21  ;Label        ;0    ;0    ;3300 ;440  ;ParentControl=1 }
      { 2   ;CheckBox     ;3410 ;990  ;440  ;440  ;InPage=-1;
                                                   ShowCaption=No;
                                                   CaptionML=ENU=Exclude G/L Accs. That Have a Balance Only;
                                                   SourceExpr=ExcludeBalanceOnly }
      { 22  ;Label        ;0    ;550  ;3300 ;880  ;ParentControl=2;
                                                   VertAlign=Bottom;
                                                   MultiLine=Yes }
      { 3   ;CheckBox     ;3410 ;1980 ;440  ;440  ;InPage=-1;
                                                   ShowCaption=No;
                                                   CaptionML=ENU=Include Closing Entries Within the Period;
                                                   SourceExpr=PrintClosingEntries }
      { 23  ;Label        ;0    ;1540 ;3300 ;880  ;ParentControl=3;
                                                   VertAlign=Bottom;
                                                   MultiLine=Yes }
      { 4   ;CheckBox     ;3410 ;3080 ;440  ;440  ;InPage=-1;
                                                   ShowCaption=No;
                                                   CaptionML=ENU=Print Corrections Only;
                                                   SourceExpr=PrintOnlyCorrections }
      { 5   ;Label        ;0    ;3080 ;3300 ;440  ;ParentControl=4 }
      { 6   ;CheckBox     ;3410 ;2530 ;440  ;440  ;InPage=-1;
                                                   ShowCaption=No;
                                                   CaptionML=ENU=Include Reversed Entries;
                                                   SourceExpr=PrintReversedEntries }
      { 7   ;Label        ;0    ;2530 ;3300 ;440  ;ParentControl=6 }
      { 1102156000;CheckBox;3300;3850 ;440  ;440  ;ShowCaption=No;
                                                   SourceExpr=PrintToExcel }
      { 1102156001;Label  ;0    ;3740 ;2860 ;440  ;ParentControl=1102156000 }
    }
  }
  REQUESTPAGE
  {
    PROPERTIES
    {
      SaveValues=Yes;
    }
    CONTROLS
    {
      { 1900000001;0;Container;
                  ContainerType=ContentArea }

      { 1900000002;1;Group  ;
                  CaptionML=ENU=Options }

      { 1   ;2   ;Field     ;
                  CaptionML=ENU=New Page per G/L Acc.;
                  SourceExpr=PrintOnlyOnePerPage }

      { 2   ;2   ;Field     ;
                  CaptionML=ENU=Exclude G/L Accs. That Have a Balance Only;
                  SourceExpr=ExcludeBalanceOnly;
                  MultiLine=Yes }

      { 3   ;2   ;Field     ;
                  CaptionML=ENU=Include Closing Entries Within the Period;
                  SourceExpr=PrintClosingEntries;
                  MultiLine=Yes }

      { 6   ;2   ;Field     ;
                  CaptionML=ENU=Include Reversed Entries;
                  SourceExpr=PrintReversedEntries }

      { 4   ;2   ;Field     ;
                  CaptionML=ENU=Print Corrections Only;
                  SourceExpr=PrintOnlyCorrections }

    }
  }
  CODE
  {
    VAR
      Text000@1000 : TextConst 'ENU=Period: %1';
      GLDateFilter@1001 : Text[30];
      GLFilter@1002 : Text[250];
      GLBalance@1003 : Decimal;
      StartBalance@1004 : Decimal;
      PrintOnlyOnePerPage@1005 : Boolean;
      ExcludeBalanceOnly@1006 : Boolean;
      PrintClosingEntries@1007 : Boolean;
      PrintOnlyCorrections@1008 : Boolean;
      PrintReversedEntries@1009 : Boolean;
      PageGroupNo@1010 : Integer;
      GLEntryPage@1011 : Record 17;
      ClosingEntry@1012 : Boolean;
      PrintToExcel@1102156000 : Boolean;
      TempExcelBuffer@1102156001 : TEMPORARY Record 370;
      rowno@1102156002 : Integer;
      Showout@1102156003 : Boolean;

    PROCEDURE EnterCell@1102156001(RowNo@1102156005 : Integer;ColumnNo@1102156004 : Integer;CellValue@1102156003 : Text[250];Bold@1102156002 : Boolean;Italic@1102156001 : Boolean;UnderLine@1102156000 : Boolean);
    BEGIN
      TempExcelBuffer.INIT;
      TempExcelBuffer.VALIDATE("Row No.",RowNo);
      TempExcelBuffer.VALIDATE("Column No.",ColumnNo);
      TempExcelBuffer."Cell Value as Text" := CellValue;
      TempExcelBuffer.Formula := '';
      TempExcelBuffer.Bold := Bold;
      TempExcelBuffer.Italic := Italic;
      TempExcelBuffer.Underline := UnderLine;
      TempExcelBuffer.INSERT;
    END;

    BEGIN
    END.
  }
  RDLDATA
  {
    <?xml version="1.0" encoding="utf-8"?>
<Report xmlns="http://schemas.microsoft.com/sqlserver/reporting/2005/01/reportdefinition" xmlns:rd="http://schemas.microsoft.com/SQLServer/reporting/reportdesigner">
  <Body>
    <Height>5.922cm</Height>
  </Body>
  <BottomMargin>2cm</BottomMargin>
  <Code>Public Function BlankZero(ByVal Value As Decimal)
    if Value = 0 then
        Return ""
    end if
    Return Value
End Function

Public Function BlankPos(ByVal Value As Decimal)
    if Value > 0 then
        Return ""
    end if
    Return Value
End Function

Public Function BlankZeroAndPos(ByVal Value As Decimal)
    if Value >= 0 then
        Return ""
    end if
    Return Value
End Function

Public Function BlankNeg(ByVal Value As Decimal)
    if Value < 0 then
        Return ""
    end if
    Return Value
End Function

Public Function BlankNegAndZero(ByVal Value As Decimal)
    if Value <= 0 then
        Return ""
    end if
    Return Value
End Function
</Code>
  <DataSets>
    <DataSet Name="DataSet_Result">
      <Fields>
        <Field Name="Detail_Trial_BalanceCaption">
          <DataField>Detail_Trial_BalanceCaption</DataField>
        </Field>
        <Field Name="FORMAT_TODAY_0_4_">
          <DataField>FORMAT_TODAY_0_4_</DataField>
        </Field>
        <Field Name="STRSUBSTNO_Text000_GLDateFilter_">
          <DataField>STRSUBSTNO_Text000_GLDateFilter_</DataField>
        </Field>
        <Field Name="CurrReport_PAGENOCaption">
          <DataField>CurrReport_PAGENOCaption</DataField>
        </Field>
        <Field Name="CurrReport_PAGENO">
          <DataField>CurrReport_PAGENO</DataField>
        </Field>
        <Field Name="COMPANYNAME">
          <DataField>COMPANYNAME</DataField>
        </Field>
        <Field Name="USERID">
          <DataField>USERID</DataField>
        </Field>
        <Field Name="This_also_includes_G_L_accounts_that_only_have_a_balance_Caption">
          <DataField>This_also_includes_G_L_accounts_that_only_have_a_balance_Caption</DataField>
        </Field>
        <Field Name="ExcludeBalanceOnly">
          <DataField>ExcludeBalanceOnly</DataField>
        </Field>
        <Field Name="PrintOnlyOnePerPage">
          <DataField>PrintOnlyOnePerPage</DataField>
        </Field>
        <Field Name="PrintReversedEntries">
          <DataField>PrintReversedEntries</DataField>
        </Field>
        <Field Name="PageGroupNo">
          <DataField>PageGroupNo</DataField>
        </Field>
        <Field Name="This_report_also_includes_closing_entries_within_the_period_Caption">
          <DataField>This_report_also_includes_closing_entries_within_the_period_Caption</DataField>
        </Field>
        <Field Name="PrintClosingEntries">
          <DataField>PrintClosingEntries</DataField>
        </Field>
        <Field Name="Only_corrections_are_included_Caption">
          <DataField>Only_corrections_are_included_Caption</DataField>
        </Field>
        <Field Name="PrintOnlyCorrections">
          <DataField>PrintOnlyCorrections</DataField>
        </Field>
        <Field Name="G_L_Account__TABLECAPTION__________GLFilter">
          <DataField>G_L_Account__TABLECAPTION__________GLFilter</DataField>
        </Field>
        <Field Name="GLFilter">
          <DataField>GLFilter</DataField>
        </Field>
        <Field Name="Net_ChangeCaption">
          <DataField>Net_ChangeCaption</DataField>
        </Field>
        <Field Name="EmptyString">
          <DataField>EmptyString</DataField>
        </Field>
        <Field Name="G_L_Entry__Posting_Date_Caption">
          <DataField>G_L_Entry__Posting_Date_Caption</DataField>
        </Field>
        <Field Name="G_L_Entry__Document_No__Caption">
          <DataField>G_L_Entry__Document_No__Caption</DataField>
        </Field>
        <Field Name="G_L_Entry_DescriptionCaption">
          <DataField>G_L_Entry_DescriptionCaption</DataField>
        </Field>
        <Field Name="G_L_Entry__VAT_Amount__Control32Caption">
          <DataField>G_L_Entry__VAT_Amount__Control32Caption</DataField>
        </Field>
        <Field Name="G_L_Entry__Debit_Amount__Control33Caption">
          <DataField>G_L_Entry__Debit_Amount__Control33Caption</DataField>
        </Field>
        <Field Name="G_L_Entry__Credit_Amount__Control34Caption">
          <DataField>G_L_Entry__Credit_Amount__Control34Caption</DataField>
        </Field>
        <Field Name="GLBalanceCaption">
          <DataField>GLBalanceCaption</DataField>
        </Field>
        <Field Name="G_L_Entry__Entry_No__Caption">
          <DataField>G_L_Entry__Entry_No__Caption</DataField>
        </Field>
        <Field Name="G_L_Account_No_">
          <DataField>G_L_Account_No_</DataField>
        </Field>
        <Field Name="G_L_Account_Date_Filter">
          <DataField>G_L_Account_Date_Filter</DataField>
        </Field>
        <Field Name="G_L_Account_Global_Dimension_1_Filter">
          <DataField>G_L_Account_Global_Dimension_1_Filter</DataField>
        </Field>
        <Field Name="G_L_Account_Global_Dimension_2_Filter">
          <DataField>G_L_Account_Global_Dimension_2_Filter</DataField>
        </Field>
        <Field Name="G_L_Account_Business_Unit_Filter">
          <DataField>G_L_Account_Business_Unit_Filter</DataField>
        </Field>
        <Field Name="G_L_Account___No__">
          <DataField>G_L_Account___No__</DataField>
        </Field>
        <Field Name="G_L_Account__Name">
          <DataField>G_L_Account__Name</DataField>
        </Field>
        <Field Name="StartBalance">
          <DataField>StartBalance</DataField>
        </Field>
        <Field Name="StartBalanceFormat">
          <DataField>StartBalanceFormat</DataField>
        </Field>
        <Field Name="G_L_Entry__VAT_Amount_Caption">
          <DataField>G_L_Entry__VAT_Amount_Caption</DataField>
        </Field>
        <Field Name="G_L_Entry__VAT_Amount_">
          <DataField>G_L_Entry__VAT_Amount_</DataField>
        </Field>
        <Field Name="G_L_Entry__VAT_Amount_Format">
          <DataField>G_L_Entry__VAT_Amount_Format</DataField>
        </Field>
        <Field Name="G_L_Entry__Debit_Amount_">
          <DataField>G_L_Entry__Debit_Amount_</DataField>
        </Field>
        <Field Name="G_L_Entry__Debit_Amount_Format">
          <DataField>G_L_Entry__Debit_Amount_Format</DataField>
        </Field>
        <Field Name="G_L_Entry__Credit_Amount_">
          <DataField>G_L_Entry__Credit_Amount_</DataField>
        </Field>
        <Field Name="G_L_Entry__Credit_Amount_Format">
          <DataField>G_L_Entry__Credit_Amount_Format</DataField>
        </Field>
        <Field Name="StartBalance___Amount">
          <DataField>StartBalance___Amount</DataField>
        </Field>
        <Field Name="StartBalance___AmountFormat">
          <DataField>StartBalance___AmountFormat</DataField>
        </Field>
        <Field Name="G_L_Entry__Posting_Date_">
          <DataField>G_L_Entry__Posting_Date_</DataField>
        </Field>
        <Field Name="G_L_Entry__Document_No__">
          <DataField>G_L_Entry__Document_No__</DataField>
        </Field>
        <Field Name="G_L_Entry_Description">
          <DataField>G_L_Entry_Description</DataField>
        </Field>
        <Field Name="G_L_Entry__VAT_Amount__Control32Format">
          <DataField>G_L_Entry__VAT_Amount__Control32Format</DataField>
        </Field>
        <Field Name="G_L_Entry__Debit_Amount__Control33Format">
          <DataField>G_L_Entry__Debit_Amount__Control33Format</DataField>
        </Field>
        <Field Name="G_L_Entry__Credit_Amount__Control34Format">
          <DataField>G_L_Entry__Credit_Amount__Control34Format</DataField>
        </Field>
        <Field Name="GLBalance">
          <DataField>GLBalance</DataField>
        </Field>
        <Field Name="GLBalanceFormat">
          <DataField>GLBalanceFormat</DataField>
        </Field>
        <Field Name="G_L_Entry__Entry_No__">
          <DataField>G_L_Entry__Entry_No__</DataField>
        </Field>
        <Field Name="ClosingEntry">
          <DataField>ClosingEntry</DataField>
        </Field>
        <Field Name="GLEntryReversed">
          <DataField>GLEntryReversed</DataField>
        </Field>
        <Field Name="G_L_Entry__VAT_Amount__Control38Caption">
          <DataField>G_L_Entry__VAT_Amount__Control38Caption</DataField>
        </Field>
        <Field Name="G_L_Entry__VAT_Amount__Control38Format">
          <DataField>G_L_Entry__VAT_Amount__Control38Format</DataField>
        </Field>
        <Field Name="G_L_Entry__Debit_Amount__Control39Format">
          <DataField>G_L_Entry__Debit_Amount__Control39Format</DataField>
        </Field>
        <Field Name="G_L_Entry__Credit_Amount__Control40Format">
          <DataField>G_L_Entry__Credit_Amount__Control40Format</DataField>
        </Field>
        <Field Name="StartBalance___Amount_Control41Format">
          <DataField>StartBalance___Amount_Control41Format</DataField>
        </Field>
        <Field Name="G_L_Entry_G_L_Account_No_">
          <DataField>G_L_Entry_G_L_Account_No_</DataField>
        </Field>
        <Field Name="G_L_Entry_Global_Dimension_1_Code">
          <DataField>G_L_Entry_Global_Dimension_1_Code</DataField>
        </Field>
        <Field Name="G_L_Entry_Global_Dimension_2_Code">
          <DataField>G_L_Entry_Global_Dimension_2_Code</DataField>
        </Field>
        <Field Name="G_L_Entry_Business_Unit_Code">
          <DataField>G_L_Entry_Business_Unit_Code</DataField>
        </Field>
        <Field Name="G_L_Account__Name_Control42">
          <DataField>G_L_Account__Name_Control42</DataField>
        </Field>
        <Field Name="G_L_Entry___VAT_Amount_">
          <DataField>G_L_Entry___VAT_Amount_</DataField>
        </Field>
        <Field Name="G_L_Entry___VAT_Amount_Format">
          <DataField>G_L_Entry___VAT_Amount_Format</DataField>
        </Field>
        <Field Name="G_L_Entry___Debit_Amount_">
          <DataField>G_L_Entry___Debit_Amount_</DataField>
        </Field>
        <Field Name="G_L_Entry___Debit_Amount_Format">
          <DataField>G_L_Entry___Debit_Amount_Format</DataField>
        </Field>
        <Field Name="G_L_Entry___Credit_Amount_">
          <DataField>G_L_Entry___Credit_Amount_</DataField>
        </Field>
        <Field Name="G_L_Entry___Credit_Amount_Format">
          <DataField>G_L_Entry___Credit_Amount_Format</DataField>
        </Field>
        <Field Name="StartBalance____G_L_Entry__Amount">
          <DataField>StartBalance____G_L_Entry__Amount</DataField>
        </Field>
        <Field Name="StartBalance____G_L_Entry__AmountFormat">
          <DataField>StartBalance____G_L_Entry__AmountFormat</DataField>
        </Field>
      </Fields>
      <Query>
        <CommandText />
        <DataSourceName>DummyDataSource</DataSourceName>
      </Query>
      <rd:DataSetInfo>
        <rd:DataSetName>DataSet</rd:DataSetName>
        <rd:TableName>Result</rd:TableName>
      </rd:DataSetInfo>
    </DataSet>
  </DataSets>
  <DataSources>
    <DataSource Name="DummyDataSource">
      <ConnectionProperties>
        <ConnectString />
        <DataProvider>SQL</DataProvider>
      </ConnectionProperties>
      <rd:DataSourceID>c396a512-e01c-4416-83e6-146281d0d75b</rd:DataSourceID>
    </DataSource>
  </DataSources>
  <InteractiveHeight>11in</InteractiveHeight>
  <InteractiveWidth>8.5in</InteractiveWidth>
  <Language>=User!Language</Language>
  <LeftMargin>1.5cm</LeftMargin>
  <PageHeight>29.7cm</PageHeight>
  <PageWidth>21cm</PageWidth>
  <TopMargin>2cm</TopMargin>
  <Width>18.15cm</Width>
  <rd:DrawGrid>true</rd:DrawGrid>
  <rd:ReportID>62e8f68c-8a67-4807-9608-4433fc5e1619</rd:ReportID>
  <rd:SnapToGrid>true</rd:SnapToGrid>
</Report>
    END_OF_RDLDatA
  }
}

ufuk · 2012-08-17

You haven't replaced printonlyifdetail property with a filter set. This is the problem.

OBJECT Report 60014 Detail Trial Balanceo
{
  OBJECT-PROPERTIES
  {
    Date=17.08.12;
    Time=10:09:57;
    Modified=Yes;
    Version List=NAVW16.00.01;
  }
  PROPERTIES
  {
    CaptionML=ENU=Detail Trial Balance;
    OnPreReport=BEGIN
                  GLFilter := "G/L Account".GETFILTERS;
                  GLDateFilter := "G/L Account".GETFILTER("Date Filter");
                END;

    OnPostReport=BEGIN
                   IF PrintToExcel THEN BEGIN
                      TempExcelBuffer.CreateBook;
                      TempExcelBuffer.CreateSheet('Createsheet','Trail Balance',COMPANYNAME,USERID);
                      TempExcelBuffer.GiveUserControl;
                   END;
                 END;

  }
  DATAITEMS
  {
    { PROPERTIES
      {
        DataItemTable=Table15;
        DataItemTableView=WHERE(Account Type=CONST(Posting));
        PrintOnlyIfDetail=Yes;
        OnPreDataItem=BEGIN
                        IF ISSERVICETIER THEN
                          PageGroupNo := 1;

                        CurrReport.NEWPAGEPERRECORD := PrintOnlyOnePerPage;
                      END;

        OnAfterGetRecord=BEGIN
                           SetLinkFilter;

                           StartBalance := 0;
                           IF GLDateFilter <> '' THEN
                             IF GETRANGEMIN("Date Filter") <> 0D THEN BEGIN
                               SETRANGE("Date Filter",0D,CLOSINGDATE(GETRANGEMIN("Date Filter") - 1));
                               CALCFIELDS("Net Change");
                               StartBalance := "Net Change";
                               SETFILTER("Date Filter",GLDateFilter);
                             END;

                           IF ISSERVICETIER THEN BEGIN
                             IF PrintOnlyOnePerPage THEN BEGIN
                               GLEntryPage.RESET;
                               GLEntryPage.SETRANGE("G/L Account No.", "G/L Account"."No.");
                               IF CurrReport.PRINTONLYIFDETAIL AND GLEntryPage.FIND('-') THEN
                                 PageGroupNo := PageGroupNo + 1;
                             END;
                           END;
                         END;

        ReqFilterFields=No.,Search Name,Income/Balance,Debit/Credit,Date Filter;
      }
      SECTIONS
      {
        { PROPERTIES
          {
            SectionType=Header;
            PrintOnEveryPage=Yes;
            SectionWidth=18450;
            SectionHeight=1692;
          }
          CONTROLS
          {
            { 1   ;Label        ;0    ;0    ;7500 ;423  ;FontSize=8;
                                                         FontBold=Yes;
                                                         CaptionML=ENU=Detail Trial Balance;
                                                         DataSetFieldName=Detail_Trial_BalanceCaption }
            { 2   ;TextBox      ;15000;0    ;3150 ;423  ;HorzAlign=Right;
                                                         SourceExpr=FORMAT(TODAY,0,4);
                                                         DataSetFieldName=FORMAT_TODAY_0_4_ }
            { 3   ;TextBox      ;0    ;423  ;7500 ;423  ;SourceExpr=STRSUBSTNO(Text000,GLDateFilter);
                                                         DataSetFieldName=STRSUBSTNO_Text000_GLDateFilter_ }
            { 4   ;Label        ;16950;423  ;750  ;423  ;ParentControl=5;
                                                         DataSetFieldName=CurrReport_PAGENOCaption }
            { 5   ;TextBox      ;17700;423  ;450  ;423  ;CaptionML=ENU=Page;
                                                         SourceExpr=CurrReport.PAGENO;
                                                         DataSetFieldName=CurrReport_PAGENO }
            { 6   ;TextBox      ;0    ;846  ;7500 ;423  ;SourceExpr=COMPANYNAME;
                                                         DataSetFieldName=COMPANYNAME }
            { 7   ;TextBox      ;15900;846  ;2250 ;423  ;HorzAlign=Right;
                                                         SourceExpr=USERID;
                                                         DataSetFieldName=USERID }
          }
           }
        { PROPERTIES
          {
            SectionType=Header;
            PrintOnEveryPage=Yes;
            SectionWidth=18450;
            SectionHeight=423;
            OnPreSection=BEGIN
                           CurrReport.SHOWOUTPUT((CurrReport.PAGENO = 1) AND NOT ExcludeBalanceOnly);
                         END;

          }
          CONTROLS
          {
            { 8   ;Label        ;0    ;0    ;12000;423  ;CaptionML=ENU=This also includes G/L accounts that only have a balance.;
                                                         DataSetFieldName=This_also_includes_G_L_accounts_that_only_have_a_balance_Caption }
            { 49  ;TextBox      ;18000;0    ;150  ;423  ;Name=ExcludeBalanceOnly;
                                                         Visible=No;
                                                         ForeColor=65535;
                                                         SourceExpr=ExcludeBalanceOnly;
                                                         DataSetFieldName=ExcludeBalanceOnly }
            { 53  ;TextBox      ;17000;0    ;150  ;423  ;Name=PrintOnlyOnePerPage;
                                                         Visible=No;
                                                         ForeColor=65535;
                                                         SourceExpr=PrintOnlyOnePerPage;
                                                         DataSetFieldName=PrintOnlyOnePerPage }
            { 54  ;TextBox      ;17150;0    ;150  ;423  ;Name=PrintReversedEntries;
                                                         Visible=No;
                                                         ForeColor=65535;
                                                         SourceExpr=PrintReversedEntries;
                                                         DataSetFieldName=PrintReversedEntries }
            { 50  ;TextBox      ;16850;0    ;150  ;423  ;Name=PageGroupNo;
                                                         Visible=No;
                                                         ForeColor=65535;
                                                         SourceExpr=PageGroupNo;
                                                         DataSetFieldName=PageGroupNo }
          }
           }
        { PROPERTIES
          {
            SectionType=Header;
            PrintOnEveryPage=Yes;
            SectionWidth=18450;
            SectionHeight=423;
            OnPreSection=BEGIN
                           CurrReport.SHOWOUTPUT((CurrReport.PAGENO = 1) AND PrintClosingEntries);
                         END;

          }
          CONTROLS
          {
            { 9   ;Label        ;0    ;0    ;12000;423  ;CaptionML=ENU=This report also includes closing entries within the period.;
                                                         DataSetFieldName=This_report_also_includes_closing_entries_within_the_period_Caption }
            { 51  ;TextBox      ;18000;0    ;150  ;423  ;Name=PrintClosingEntries;
                                                         Visible=No;
                                                         ForeColor=65535;
                                                         SourceExpr=PrintClosingEntries;
                                                         DataSetFieldName=PrintClosingEntries }
          }
           }
        { PROPERTIES
          {
            SectionType=Header;
            SectionWidth=18450;
            SectionHeight=423;
            OnPreSection=BEGIN
                           CurrReport.SHOWOUTPUT((CurrReport.PAGENO = 1) AND PrintOnlyCorrections);
                         END;

          }
          CONTROLS
          {
            { 47  ;Label        ;0    ;0    ;12000;423  ;CaptionML=ENU=Only corrections are included.;
                                                         DataSetFieldName=Only_corrections_are_included_Caption }
            { 52  ;TextBox      ;18000;0    ;150  ;423  ;Name=PrintOnlyCorrections;
                                                         Visible=No;
                                                         ForeColor=65535;
                                                         SourceExpr=PrintOnlyCorrections;
                                                         DataSetFieldName=PrintOnlyCorrections }
          }
           }
        { PROPERTIES
          {
            SectionType=Header;
            PrintOnEveryPage=Yes;
            SectionWidth=18450;
            SectionHeight=423;
            OnPreSection=BEGIN
                           CurrReport.SHOWOUTPUT((CurrReport.PAGENO = 1) AND (GLFilter <> ''));
                         END;

          }
          CONTROLS
          {
            { 10  ;TextBox      ;0    ;0    ;18000;423  ;SourceExpr="G/L Account".TABLECAPTION + ': ' + GLFilter;
                                                         DataSetFieldName=G_L_Account__TABLECAPTION__________GLFilter }
            { 48  ;TextBox      ;18000;0    ;150  ;423  ;Name=GLFilter;
                                                         Visible=No;
                                                         ForeColor=65535;
                                                         SourceExpr=GLFilter;
                                                         DataSetFieldName=GLFilter }
          }
           }
        { PROPERTIES
          {
            SectionType=Header;
            PrintOnEveryPage=Yes;
            SectionWidth=18450;
            SectionHeight=423;
            OnPreSection=BEGIN
                           CurrReport.SHOWOUTPUT(
                             (CurrReport.PAGENO = 1) AND
                             (PrintClosingEntries OR (GLFilter <> '') OR NOT ExcludeBalanceOnly));
                         END;

          }
          CONTROLS
          {
          }
           }
        { PROPERTIES
          {
            SectionType=Header;
            PrintOnEveryPage=Yes;
            SectionWidth=18450;
            SectionHeight=1692;
            OnPreSection=BEGIN

                                   rowno+=1;
                           EnterCell(rowno,1,'Posting Date',TRUE,TRUE,TRUE);
                           EnterCell(rowno,2,'Document No',TRUE,TRUE,TRUE);
                           EnterCell(rowno,3,'Description',TRUE,TRUE,TRUE);
                           EnterCell(rowno,4,'Vat amount',TRUE,TRUE,TRUE);
                           EnterCell(rowno,5,'Debit amount',TRUE,TRUE,TRUE);
                           EnterCell(rowno,6,'Credit amount',TRUE,TRUE,TRUE);
                           EnterCell(rowno,7,'Balance',TRUE,TRUE,TRUE);
                           EnterCell(rowno,8,'Entry No',TRUE,TRUE,TRUE);
                         END;

          }
          CONTROLS
          {
            { 11  ;Label        ;9750 ;0    ;3750 ;423  ;FontBold=Yes;
                                                         CaptionML=ENU=Net Change;
                                                         DataSetFieldName=Net_ChangeCaption }
            { 12  ;TextBox      ;9750 ;423  ;3750 ;423  ;FontBold=Yes;
                                                         LeaderDots=Yes;
                                                         SourceExpr='';
                                                         DataSetFieldName=EmptyString }
            { 13  ;Label        ;0    ;846  ;1350 ;423  ;ParentControl=29;
                                                         FontBold=Yes;
                                                         DataSetFieldName=G_L_Entry__Posting_Date_Caption }
            { 14  ;Label        ;1500 ;846  ;1500 ;423  ;ParentControl=30;
                                                         FontBold=Yes;
                                                         DataSetFieldName=G_L_Entry__Document_No__Caption }
            { 15  ;Label        ;3150 ;846  ;4500 ;423  ;ParentControl=31;
                                                         FontBold=Yes;
                                                         DataSetFieldName=G_L_Entry_DescriptionCaption }
            { 16  ;Label        ;7800 ;846  ;1800 ;423  ;ParentControl=32;
                                                         HorzAlign=Right;
                                                         FontBold=Yes;
                                                         DataSetFieldName=G_L_Entry__VAT_Amount__Control32Caption }
            { 17  ;Label        ;9750 ;846  ;1800 ;423  ;ParentControl=33;
                                                         HorzAlign=Right;
                                                         FontBold=Yes;
                                                         DataSetFieldName=G_L_Entry__Debit_Amount__Control33Caption }
            { 18  ;Label        ;11700;846  ;1800 ;423  ;ParentControl=34;
                                                         HorzAlign=Right;
                                                         FontBold=Yes;
                                                         DataSetFieldName=G_L_Entry__Credit_Amount__Control34Caption }
            { 19  ;Label        ;13650;846  ;1800 ;423  ;ParentControl=35;
                                                         HorzAlign=Right;
                                                         FontBold=Yes;
                                                         DataSetFieldName=GLBalanceCaption }
            { 20  ;Label        ;15600;846  ;1200 ;423  ;ParentControl=36;
                                                         HorzAlign=Right;
                                                         FontBold=Yes;
                                                         DataSetFieldName=G_L_Entry__Entry_No__Caption }
          }
           }
      }
       }
    { PROPERTIES
      {
        DataItemIndent=1;
        DataItemTable=Table2000000026;
        DataItemTableView=SORTING(Number)
                          WHERE(Number=CONST(1));
        DataItemVarName=PageCounter;
        OnAfterGetRecord=BEGIN
                           Showout:=ExcludeBalanceOnly OR (StartBalance = 0);
                           IF NOT Showout THEN
                             CurrReport.SKIP;
                         END;

      }
      SECTIONS
      {
        { PROPERTIES
          {
            SectionType=Body;
            SectionWidth=18450;
            SectionHeight=423;
            OnPreSection=BEGIN
                           IF CurrReport.SHOWOUTPUT AND PrintToExcel THEN BEGIN
                             rowno+=1;
                             EnterCell(rowno,2,FORMAT("G/L Account"."No."),FALSE,FALSE,FALSE);
                             EnterCell(rowno,3,FORMAT("G/L Account".Name),FALSE,FALSE,FALSE);
                             EnterCell(rowno,7,FORMAT(StartBalance),FALSE,FALSE,FALSE);
                           END;
                         END;

          }
          CONTROLS
          {
            { 21  ;TextBox      ;0    ;0    ;1500 ;423  ;FontBold=Yes;
                                                         SourceExpr="G/L Account"."No.";
                                                         DataSetFieldName=G_L_Account___No__ }
            { 22  ;TextBox      ;1650 ;0    ;4500 ;423  ;FontBold=Yes;
                                                         SourceExpr="G/L Account".Name;
                                                         DataSetFieldName=G_L_Account__Name }
            { 23  ;TextBox      ;13650;0    ;1800 ;423  ;SourceExpr=StartBalance;
                                                         AutoFormatType=1;
                                                         DataSetFieldName=StartBalance }
          }
           }
      }
       }
    { PROPERTIES
      {
        DataItemIndent=2;
        DataItemTable=Table17;
        DataItemTableView=SORTING(G/L Account No.,Posting Date);
        OnPreDataItem=BEGIN
                        SetLinkFilter;

                        GLBalance := StartBalance;
                        CurrReport.CREATETOTALS(Amount,"Debit Amount","Credit Amount","VAT Amount");
                      END;

        OnAfterGetRecord=BEGIN
                           IF PrintOnlyCorrections THEN
                             IF NOT (("Debit Amount" < 0) OR ("Credit Amount" < 0)) THEN
                               CurrReport.SKIP;
                           IF NOT PrintReversedEntries AND Reversed THEN
                             CurrReport.SKIP;

                           IF ISSERVICETIER THEN BEGIN
                             GLBalance := GLBalance + Amount;
                             IF ("Posting Date" = CLOSINGDATE("Posting Date")) AND
                                NOT PrintClosingEntries
                             THEN BEGIN
                               "Debit Amount" := 0;
                               "Credit Amount" := 0;
                             END;

                             IF ("Posting Date" = CLOSINGDATE("Posting Date")) THEN
                               ClosingEntry := TRUE
                             ELSE
                               ClosingEntry := FALSE;
                           END;
                         END;

        DataItemLinkReference=G/L Account;
      }
      SECTIONS
      {
        { PROPERTIES
          {
            SectionType=TransHeader;
            SectionWidth=18450;
            SectionHeight=846;
          }
          CONTROLS
          {
            { 24  ;Label        ;3150 ;0    ;4500 ;423  ;ParentControl=25;
                                                         LeaderDots=Yes;
                                                         DataSetFieldName=G_L_Entry__VAT_Amount_Caption }
            { 25  ;TextBox      ;7800 ;0    ;1800 ;423  ;CaptionML=ENU=Continued;
                                                         SourceExpr="VAT Amount";
                                                         DataSetFieldName=G_L_Entry__VAT_Amount_ }
            { 26  ;TextBox      ;9750 ;0    ;1800 ;423  ;BlankZero=Yes;
                                                         SourceExpr="Debit Amount";
                                                         DataSetFieldName=G_L_Entry__Debit_Amount_ }
            { 27  ;TextBox      ;11700;0    ;1800 ;423  ;BlankZero=Yes;
                                                         SourceExpr="Credit Amount";
                                                         DataSetFieldName=G_L_Entry__Credit_Amount_ }
            { 28  ;TextBox      ;13650;0    ;1800 ;423  ;SourceExpr=StartBalance + Amount;
                                                         AutoFormatType=1;
                                                         DataSetFieldName=StartBalance___Amount }
          }
           }
        { PROPERTIES
          {
            SectionType=Body;
            SectionWidth=18450;
            SectionHeight=423;
            OnPostSection=BEGIN
                            GLBalance := GLBalance + Amount;
                            IF ("Posting Date" = CLOSINGDATE("Posting Date")) AND
                               NOT PrintClosingEntries
                            THEN BEGIN
                              CurrReport.SHOWOUTPUT := FALSE;
                              "Debit Amount" := 0;
                              "Credit Amount" := 0;


                            END;
                            IF CurrReport.SHOWOUTPUT THEN BEGIN
                            rowno+=1;
                            EnterCell(rowno,1,FORMAT("Posting Date"),FALSE,FALSE,FALSE);
                            EnterCell(rowno,2,FORMAT("Document No."),FALSE,FALSE,FALSE);
                            EnterCell(rowno,3,FORMAT(Description),FALSE,FALSE,FALSE);
                            EnterCell(rowno,4,FORMAT("VAT Amount"),FALSE,FALSE,FALSE);
                            EnterCell(rowno,5,FORMAT("Debit Amount"),FALSE,FALSE,FALSE);
                            EnterCell(rowno,6,FORMAT("Credit Amount"),FALSE,FALSE,FALSE);
                            EnterCell(rowno,7,FORMAT(GLBalance),FALSE,FALSE,FALSE);
                            EnterCell(rowno,8,FORMAT("Entry No."),FALSE,FALSE,FALSE);
                            END;
                          END;

          }
          CONTROLS
          {
            { 29  ;TextBox      ;0    ;0    ;1350 ;423  ;SourceExpr="Posting Date";
                                                         DataSetFieldName=G_L_Entry__Posting_Date_ }
            { 30  ;TextBox      ;1500 ;0    ;1500 ;423  ;SourceExpr="Document No.";
                                                         DataSetFieldName=G_L_Entry__Document_No__ }
            { 31  ;TextBox      ;3150 ;0    ;4500 ;423  ;SourceExpr=Description;
                                                         DataSetFieldName=G_L_Entry_Description }
            { 32  ;TextBox      ;7800 ;0    ;1800 ;423  ;SourceExpr="VAT Amount";
                                                         DataSetFieldName=G_L_Entry__VAT_Amount__Control32 }
            { 33  ;TextBox      ;9750 ;0    ;1800 ;423  ;CaptionML=ENU=Debit;
                                                         BlankZero=Yes;
                                                         SourceExpr="Debit Amount";
                                                         DataSetFieldName=G_L_Entry__Debit_Amount__Control33 }
            { 34  ;TextBox      ;11700;0    ;1800 ;423  ;CaptionML=ENU=Credit;
                                                         BlankZero=Yes;
                                                         SourceExpr="Credit Amount";
                                                         DataSetFieldName=G_L_Entry__Credit_Amount__Control34 }
            { 35  ;TextBox      ;13650;0    ;1800 ;423  ;CaptionML=ENU=Balance;
                                                         SourceExpr=GLBalance;
                                                         AutoFormatType=1;
                                                         DataSetFieldName=GLBalance }
            { 36  ;TextBox      ;15600;0    ;1200 ;423  ;SourceExpr="Entry No.";
                                                         DataSetFieldName=G_L_Entry__Entry_No__ }
            { 55  ;TextBox      ;18000;0    ;150  ;423  ;Visible=No;
                                                         ForeColor=65535;
                                                         SourceExpr=ClosingEntry;
                                                         DataSetFieldName=ClosingEntry }
            { 56  ;TextBox      ;17850;0    ;150  ;423  ;Name=GLEntryReversed;
                                                         Visible=No;
                                                         ForeColor=65535;
                                                         SourceExpr="G/L Entry".Reversed;
                                                         DataSetFieldName=GLEntryReversed }
          }
           }
        { PROPERTIES
          {
            SectionType=TransFooter;
            SectionWidth=18450;
            SectionHeight=846;
          }
          CONTROLS
          {
            { 37  ;Label        ;3150 ;423  ;4500 ;423  ;ParentControl=38;
                                                         LeaderDots=Yes;
                                                         DataSetFieldName=G_L_Entry__VAT_Amount__Control38Caption }
            { 38  ;TextBox      ;7800 ;423  ;1800 ;423  ;CaptionML=ENU=Continued;
                                                         SourceExpr="VAT Amount";
                                                         DataSetFieldName=G_L_Entry__VAT_Amount__Control38 }
            { 39  ;TextBox      ;9750 ;423  ;1800 ;423  ;BlankZero=Yes;
                                                         SourceExpr="Debit Amount";
                                                         DataSetFieldName=G_L_Entry__Debit_Amount__Control39 }
            { 40  ;TextBox      ;11700;423  ;1800 ;423  ;BlankZero=Yes;
                                                         SourceExpr="Credit Amount";
                                                         DataSetFieldName=G_L_Entry__Credit_Amount__Control40 }
            { 41  ;TextBox      ;13650;423  ;1800 ;423  ;SourceExpr=StartBalance + Amount;
                                                         AutoFormatType=1;
                                                         DataSetFieldName=StartBalance___Amount_Control41 }
          }
           }
      }
       }
    { PROPERTIES
      {
        DataItemIndent=2;
        DataItemTable=Table2000000026;
        DataItemTableView=SORTING(Number)
                          WHERE(Number=CONST(1));
        OnAfterGetRecord=BEGIN
                           IF ("G/L Entry"."Debit Amount" = 0) AND
                              ("G/L Entry"."Credit Amount" = 0) AND
                              ((StartBalance = 0) OR ExcludeBalanceOnly)
                           THEN
                             CurrReport.SKIP;
                         END;

      }
      SECTIONS
      {
        { PROPERTIES
          {
            SectionType=Body;
            SectionWidth=18450;
            SectionHeight=1269;
            OnPreSection=BEGIN
                           rowno+=1;
                           EnterCell(rowno,2,FORMAT("G/L Account".Name),TRUE,TRUE,TRUE);
                           EnterCell(rowno,4,FORMAT("G/L Entry"."VAT Amount"),TRUE,TRUE,TRUE);
                           EnterCell(rowno,5,FORMAT("G/L Entry"."Debit Amount"),TRUE,TRUE,TRUE);
                           EnterCell(rowno,6,FORMAT("G/L Entry"."Credit Amount"),TRUE,TRUE,TRUE);
                           EnterCell(rowno,7,FORMAT(StartBalance + "G/L Entry".Amount),TRUE,TRUE,TRUE);
                         END;

          }
          CONTROLS
          {
            { 42  ;TextBox      ;1650 ;0    ;4500 ;423  ;FontBold=Yes;
                                                         SourceExpr="G/L Account".Name;
                                                         DataSetFieldName=G_L_Account__Name_Control42 }
            { 46  ;TextBox      ;7800 ;0    ;1800 ;423  ;FontBold=Yes;
                                                         SourceExpr="G/L Entry"."VAT Amount";
                                                         DataSetFieldName=G_L_Entry___VAT_Amount_ }
            { 43  ;TextBox      ;9750 ;0    ;1800 ;423  ;FontBold=Yes;
                                                         BlankZero=Yes;
                                                         SourceExpr="G/L Entry"."Debit Amount";
                                                         DataSetFieldName=G_L_Entry___Debit_Amount_ }
            { 44  ;TextBox      ;11700;0    ;1800 ;423  ;FontBold=Yes;
                                                         BlankZero=Yes;
                                                         SourceExpr="G/L Entry"."Credit Amount";
                                                         DataSetFieldName=G_L_Entry___Credit_Amount_ }
            { 45  ;TextBox      ;13650;0    ;1800 ;423  ;FontBold=Yes;
                                                         SourceExpr=StartBalance + "G/L Entry".Amount;
                                                         AutoFormatType=1;
                                                         DataSetFieldName=StartBalance____G_L_Entry__Amount }
          }
           }
      }
       }
  }
  REQUESTFORM
  {
    PROPERTIES
    {
      Width=4730;
      Height=4730;
      SaveValues=Yes;
    }
    CONTROLS
    {
      { 1   ;CheckBox     ;3410 ;0    ;440  ;440  ;InPage=-1;
                                                   ShowCaption=No;
                                                   CaptionML=ENU=New Page per G/L Acc.;
                                                   SourceExpr=PrintOnlyOnePerPage }
      { 21  ;Label        ;0    ;0    ;3300 ;440  ;ParentControl=1 }
      { 2   ;CheckBox     ;3410 ;990  ;440  ;440  ;InPage=-1;
                                                   ShowCaption=No;
                                                   CaptionML=ENU=Exclude G/L Accs. That Have a Balance Only;
                                                   SourceExpr=ExcludeBalanceOnly }
      { 22  ;Label        ;0    ;550  ;3300 ;880  ;ParentControl=2;
                                                   VertAlign=Bottom;
                                                   MultiLine=Yes }
      { 3   ;CheckBox     ;3410 ;1980 ;440  ;440  ;InPage=-1;
                                                   ShowCaption=No;
                                                   CaptionML=ENU=Include Closing Entries Within the Period;
                                                   SourceExpr=PrintClosingEntries }
      { 23  ;Label        ;0    ;1540 ;3300 ;880  ;ParentControl=3;
                                                   VertAlign=Bottom;
                                                   MultiLine=Yes }
      { 4   ;CheckBox     ;3410 ;3080 ;440  ;440  ;InPage=-1;
                                                   ShowCaption=No;
                                                   CaptionML=ENU=Print Corrections Only;
                                                   SourceExpr=PrintOnlyCorrections }
      { 5   ;Label        ;0    ;3080 ;3300 ;440  ;ParentControl=4 }
      { 6   ;CheckBox     ;3410 ;2530 ;440  ;440  ;InPage=-1;
                                                   ShowCaption=No;
                                                   CaptionML=ENU=Include Reversed Entries;
                                                   SourceExpr=PrintReversedEntries }
      { 7   ;Label        ;0    ;2530 ;3300 ;440  ;ParentControl=6 }
      { 1102156000;CheckBox;3300;3850 ;440  ;440  ;ShowCaption=No;
                                                   SourceExpr=PrintToExcel }
      { 1102156001;Label  ;0    ;3740 ;2860 ;440  ;ParentControl=1102156000 }
    }
  }
  REQUESTPAGE
  {
    PROPERTIES
    {
      SaveValues=Yes;
    }
    CONTROLS
    {
      { 1900000001;0;Container;
                  ContainerType=ContentArea }

      { 1900000002;1;Group  ;
                  CaptionML=ENU=Options }

      { 1   ;2   ;Field     ;
                  CaptionML=ENU=New Page per G/L Acc.;
                  SourceExpr=PrintOnlyOnePerPage }

      { 2   ;2   ;Field     ;
                  CaptionML=ENU=Exclude G/L Accs. That Have a Balance Only;
                  SourceExpr=ExcludeBalanceOnly;
                  MultiLine=Yes }

      { 3   ;2   ;Field     ;
                  CaptionML=ENU=Include Closing Entries Within the Period;
                  SourceExpr=PrintClosingEntries;
                  MultiLine=Yes }

      { 6   ;2   ;Field     ;
                  CaptionML=ENU=Include Reversed Entries;
                  SourceExpr=PrintReversedEntries }

      { 4   ;2   ;Field     ;
                  CaptionML=ENU=Print Corrections Only;
                  SourceExpr=PrintOnlyCorrections }

    }
  }
  CODE
  {
    VAR
      Text000@1000 : TextConst 'ENU=Period: %1';
      GLDateFilter@1001 : Text[30];
      GLFilter@1002 : Text[250];
      GLBalance@1003 : Decimal;
      StartBalance@1004 : Decimal;
      PrintOnlyOnePerPage@1005 : Boolean;
      ExcludeBalanceOnly@1006 : Boolean;
      PrintClosingEntries@1007 : Boolean;
      PrintOnlyCorrections@1008 : Boolean;
      PrintReversedEntries@1009 : Boolean;
      PageGroupNo@1010 : Integer;
      GLEntryPage@1011 : Record 17;
      ClosingEntry@1012 : Boolean;
      PrintToExcel@1102156000 : Boolean;
      TempExcelBuffer@1102156001 : TEMPORARY Record 370;
      rowno@1102156002 : Integer;
      Showout@1102156003 : Boolean;

    PROCEDURE EnterCell@1102156001(RowNo@1102156005 : Integer;ColumnNo@1102156004 : Integer;CellValue@1102156003 : Text[250];Bold@1102156002 : Boolean;Italic@1102156001 : Boolean;UnderLine@1102156000 : Boolean);
    BEGIN
      TempExcelBuffer.INIT;
      TempExcelBuffer.VALIDATE("Row No.",RowNo);
      TempExcelBuffer.VALIDATE("Column No.",ColumnNo);
      TempExcelBuffer."Cell Value as Text" := CellValue;
      TempExcelBuffer.Formula := '';
      TempExcelBuffer.Bold := Bold;
      TempExcelBuffer.Italic := Italic;
      TempExcelBuffer.Underline := UnderLine;
      TempExcelBuffer.INSERT;
    END;

    PROCEDURE SetLinkFilter@1103301000();
    BEGIN
      "G/L Entry".RESET;
      "G/L Entry".SETRANGE("G/L Account No.", "G/L Account"."No.");
      IF "G/L Account".GETFILTER("Date Filter") <> '' THEN
        "G/L Entry".SETFILTER("Posting Date", "G/L Account".GETFILTER("Date Filter"));
      IF "G/L Account".GETFILTER("Global Dimension 1 Filter") <> '' THEN
        "G/L Entry".SETRANGE("Global Dimension 1 Code", "G/L Account"."Global Dimension 1 Filter");
      IF "G/L Account".GETFILTER("Global Dimension 2 Filter") <> '' THEN
        "G/L Entry".SETRANGE("Global Dimension 2 Code", "G/L Account"."Global Dimension 2 Filter");
      IF "G/L Account".GETFILTER("Business Unit Filter") <> '' THEN
        "G/L Entry".SETRANGE("Business Unit Code","G/L Account"."Business Unit Filter");

      IF "G/L Entry".ISEMPTY THEN
        CurrReport.SKIP;
    END;

    BEGIN
    END.
  }
  RDLDATA
  {
    <?xml version="1.0" encoding="utf-8"?>
<Report xmlns="http://schemas.microsoft.com/sqlserver/reporting/2005/01/reportdefinition" xmlns:rd="http://schemas.microsoft.com/SQLServer/reporting/reportdesigner">
  <Body>
    <Height>5.922cm</Height>
  </Body>
  <BottomMargin>2cm</BottomMargin>
  <Code>Public Function BlankZero(ByVal Value As Decimal)
    if Value = 0 then
        Return ""
    end if
    Return Value
End Function

Public Function BlankPos(ByVal Value As Decimal)
    if Value > 0 then
        Return ""
    end if
    Return Value
End Function

Public Function BlankZeroAndPos(ByVal Value As Decimal)
    if Value >= 0 then
        Return ""
    end if
    Return Value
End Function

Public Function BlankNeg(ByVal Value As Decimal)
    if Value < 0 then
        Return ""
    end if
    Return Value
End Function

Public Function BlankNegAndZero(ByVal Value As Decimal)
    if Value <= 0 then
        Return ""
    end if
    Return Value
End Function
</Code>
  <DataSets>
    <DataSet Name="DataSet_Result">
      <Fields>
        <Field Name="Detail_Trial_BalanceCaption">
          <DataField>Detail_Trial_BalanceCaption</DataField>
        </Field>
        <Field Name="FORMAT_TODAY_0_4_">
          <DataField>FORMAT_TODAY_0_4_</DataField>
        </Field>
        <Field Name="STRSUBSTNO_Text000_GLDateFilter_">
          <DataField>STRSUBSTNO_Text000_GLDateFilter_</DataField>
        </Field>
        <Field Name="CurrReport_PAGENOCaption">
          <DataField>CurrReport_PAGENOCaption</DataField>
        </Field>
        <Field Name="CurrReport_PAGENO">
          <DataField>CurrReport_PAGENO</DataField>
        </Field>
        <Field Name="COMPANYNAME">
          <DataField>COMPANYNAME</DataField>
        </Field>
        <Field Name="USERID">
          <DataField>USERID</DataField>
        </Field>
        <Field Name="This_also_includes_G_L_accounts_that_only_have_a_balance_Caption">
          <DataField>This_also_includes_G_L_accounts_that_only_have_a_balance_Caption</DataField>
        </Field>
        <Field Name="ExcludeBalanceOnly">
          <DataField>ExcludeBalanceOnly</DataField>
        </Field>
        <Field Name="PrintOnlyOnePerPage">
          <DataField>PrintOnlyOnePerPage</DataField>
        </Field>
        <Field Name="PrintReversedEntries">
          <DataField>PrintReversedEntries</DataField>
        </Field>
        <Field Name="PageGroupNo">
          <DataField>PageGroupNo</DataField>
        </Field>
        <Field Name="This_report_also_includes_closing_entries_within_the_period_Caption">
          <DataField>This_report_also_includes_closing_entries_within_the_period_Caption</DataField>
        </Field>
        <Field Name="PrintClosingEntries">
          <DataField>PrintClosingEntries</DataField>
        </Field>
        <Field Name="Only_corrections_are_included_Caption">
          <DataField>Only_corrections_are_included_Caption</DataField>
        </Field>
        <Field Name="PrintOnlyCorrections">
          <DataField>PrintOnlyCorrections</DataField>
        </Field>
        <Field Name="G_L_Account__TABLECAPTION__________GLFilter">
          <DataField>G_L_Account__TABLECAPTION__________GLFilter</DataField>
        </Field>
        <Field Name="GLFilter">
          <DataField>GLFilter</DataField>
        </Field>
        <Field Name="Net_ChangeCaption">
          <DataField>Net_ChangeCaption</DataField>
        </Field>
        <Field Name="EmptyString">
          <DataField>EmptyString</DataField>
        </Field>
        <Field Name="G_L_Entry__Posting_Date_Caption">
          <DataField>G_L_Entry__Posting_Date_Caption</DataField>
        </Field>
        <Field Name="G_L_Entry__Document_No__Caption">
          <DataField>G_L_Entry__Document_No__Caption</DataField>
        </Field>
        <Field Name="G_L_Entry_DescriptionCaption">
          <DataField>G_L_Entry_DescriptionCaption</DataField>
        </Field>
        <Field Name="G_L_Entry__VAT_Amount__Control32Caption">
          <DataField>G_L_Entry__VAT_Amount__Control32Caption</DataField>
        </Field>
        <Field Name="G_L_Entry__Debit_Amount__Control33Caption">
          <DataField>G_L_Entry__Debit_Amount__Control33Caption</DataField>
        </Field>
        <Field Name="G_L_Entry__Credit_Amount__Control34Caption">
          <DataField>G_L_Entry__Credit_Amount__Control34Caption</DataField>
        </Field>
        <Field Name="GLBalanceCaption">
          <DataField>GLBalanceCaption</DataField>
        </Field>
        <Field Name="G_L_Entry__Entry_No__Caption">
          <DataField>G_L_Entry__Entry_No__Caption</DataField>
        </Field>
        <Field Name="G_L_Account_No_">
          <DataField>G_L_Account_No_</DataField>
        </Field>
        <Field Name="G_L_Account_Date_Filter">
          <DataField>G_L_Account_Date_Filter</DataField>
        </Field>
        <Field Name="G_L_Account_Global_Dimension_1_Filter">
          <DataField>G_L_Account_Global_Dimension_1_Filter</DataField>
        </Field>
        <Field Name="G_L_Account_Global_Dimension_2_Filter">
          <DataField>G_L_Account_Global_Dimension_2_Filter</DataField>
        </Field>
        <Field Name="G_L_Account_Business_Unit_Filter">
          <DataField>G_L_Account_Business_Unit_Filter</DataField>
        </Field>
        <Field Name="G_L_Account___No__">
          <DataField>G_L_Account___No__</DataField>
        </Field>
        <Field Name="G_L_Account__Name">
          <DataField>G_L_Account__Name</DataField>
        </Field>
        <Field Name="StartBalance">
          <DataField>StartBalance</DataField>
        </Field>
        <Field Name="StartBalanceFormat">
          <DataField>StartBalanceFormat</DataField>
        </Field>
        <Field Name="G_L_Entry__VAT_Amount_Caption">
          <DataField>G_L_Entry__VAT_Amount_Caption</DataField>
        </Field>
        <Field Name="G_L_Entry__VAT_Amount_">
          <DataField>G_L_Entry__VAT_Amount_</DataField>
        </Field>
        <Field Name="G_L_Entry__VAT_Amount_Format">
          <DataField>G_L_Entry__VAT_Amount_Format</DataField>
        </Field>
        <Field Name="G_L_Entry__Debit_Amount_">
          <DataField>G_L_Entry__Debit_Amount_</DataField>
        </Field>
        <Field Name="G_L_Entry__Debit_Amount_Format">
          <DataField>G_L_Entry__Debit_Amount_Format</DataField>
        </Field>
        <Field Name="G_L_Entry__Credit_Amount_">
          <DataField>G_L_Entry__Credit_Amount_</DataField>
        </Field>
        <Field Name="G_L_Entry__Credit_Amount_Format">
          <DataField>G_L_Entry__Credit_Amount_Format</DataField>
        </Field>
        <Field Name="StartBalance___Amount">
          <DataField>StartBalance___Amount</DataField>
        </Field>
        <Field Name="StartBalance___AmountFormat">
          <DataField>StartBalance___AmountFormat</DataField>
        </Field>
        <Field Name="G_L_Entry__Posting_Date_">
          <DataField>G_L_Entry__Posting_Date_</DataField>
        </Field>
        <Field Name="G_L_Entry__Document_No__">
          <DataField>G_L_Entry__Document_No__</DataField>
        </Field>
        <Field Name="G_L_Entry_Description">
          <DataField>G_L_Entry_Description</DataField>
        </Field>
        <Field Name="G_L_Entry__VAT_Amount__Control32Format">
          <DataField>G_L_Entry__VAT_Amount__Control32Format</DataField>
        </Field>
        <Field Name="G_L_Entry__Debit_Amount__Control33Format">
          <DataField>G_L_Entry__Debit_Amount__Control33Format</DataField>
        </Field>
        <Field Name="G_L_Entry__Credit_Amount__Control34Format">
          <DataField>G_L_Entry__Credit_Amount__Control34Format</DataField>
        </Field>
        <Field Name="GLBalance">
          <DataField>GLBalance</DataField>
        </Field>
        <Field Name="GLBalanceFormat">
          <DataField>GLBalanceFormat</DataField>
        </Field>
        <Field Name="G_L_Entry__Entry_No__">
          <DataField>G_L_Entry__Entry_No__</DataField>
        </Field>
        <Field Name="ClosingEntry">
          <DataField>ClosingEntry</DataField>
        </Field>
        <Field Name="GLEntryReversed">
          <DataField>GLEntryReversed</DataField>
        </Field>
        <Field Name="G_L_Entry__VAT_Amount__Control38Caption">
          <DataField>G_L_Entry__VAT_Amount__Control38Caption</DataField>
        </Field>
        <Field Name="G_L_Entry__VAT_Amount__Control38Format">
          <DataField>G_L_Entry__VAT_Amount__Control38Format</DataField>
        </Field>
        <Field Name="G_L_Entry__Debit_Amount__Control39Format">
          <DataField>G_L_Entry__Debit_Amount__Control39Format</DataField>
        </Field>
        <Field Name="G_L_Entry__Credit_Amount__Control40Format">
          <DataField>G_L_Entry__Credit_Amount__Control40Format</DataField>
        </Field>
        <Field Name="StartBalance___Amount_Control41Format">
          <DataField>StartBalance___Amount_Control41Format</DataField>
        </Field>
        <Field Name="G_L_Entry_G_L_Account_No_">
          <DataField>G_L_Entry_G_L_Account_No_</DataField>
        </Field>
        <Field Name="G_L_Entry_Global_Dimension_1_Code">
          <DataField>G_L_Entry_Global_Dimension_1_Code</DataField>
        </Field>
        <Field Name="G_L_Entry_Global_Dimension_2_Code">
          <DataField>G_L_Entry_Global_Dimension_2_Code</DataField>
        </Field>
        <Field Name="G_L_Entry_Business_Unit_Code">
          <DataField>G_L_Entry_Business_Unit_Code</DataField>
        </Field>
        <Field Name="G_L_Account__Name_Control42">
          <DataField>G_L_Account__Name_Control42</DataField>
        </Field>
        <Field Name="G_L_Entry___VAT_Amount_">
          <DataField>G_L_Entry___VAT_Amount_</DataField>
        </Field>
        <Field Name="G_L_Entry___VAT_Amount_Format">
          <DataField>G_L_Entry___VAT_Amount_Format</DataField>
        </Field>
        <Field Name="G_L_Entry___Debit_Amount_">
          <DataField>G_L_Entry___Debit_Amount_</DataField>
        </Field>
        <Field Name="G_L_Entry___Debit_Amount_Format">
          <DataField>G_L_Entry___Debit_Amount_Format</DataField>
        </Field>
        <Field Name="G_L_Entry___Credit_Amount_">
          <DataField>G_L_Entry___Credit_Amount_</DataField>
        </Field>
        <Field Name="G_L_Entry___Credit_Amount_Format">
          <DataField>G_L_Entry___Credit_Amount_Format</DataField>
        </Field>
        <Field Name="StartBalance____G_L_Entry__Amount">
          <DataField>StartBalance____G_L_Entry__Amount</DataField>
        </Field>
        <Field Name="StartBalance____G_L_Entry__AmountFormat">
          <DataField>StartBalance____G_L_Entry__AmountFormat</DataField>
        </Field>
      </Fields>
      <Query>
        <CommandText />
        <DataSourceName>DummyDataSource</DataSourceName>
      </Query>
      <rd:DataSetInfo>
        <rd:DataSetName>DataSet</rd:DataSetName>
        <rd:TableName>Result</rd:TableName>
      </rd:DataSetInfo>
    </DataSet>
  </DataSets>
  <DataSources>
    <DataSource Name="DummyDataSource">
      <ConnectionProperties>
        <ConnectString />
        <DataProvider>SQL</DataProvider>
      </ConnectionProperties>
      <rd:DataSourceID>c396a512-e01c-4416-83e6-146281d0d75b</rd:DataSourceID>
    </DataSource>
  </DataSources>
  <InteractiveHeight>11in</InteractiveHeight>
  <InteractiveWidth>8.5in</InteractiveWidth>
  <Language>=User!Language</Language>
  <LeftMargin>1.5cm</LeftMargin>
  <PageHeight>29.7cm</PageHeight>
  <PageWidth>21cm</PageWidth>
  <TopMargin>2cm</TopMargin>
  <Width>18.15cm</Width>
  <rd:DrawGrid>true</rd:DrawGrid>
  <rd:ReportID>62e8f68c-8a67-4807-9608-4433fc5e1619</rd:ReportID>
  <rd:SnapToGrid>true</rd:SnapToGrid>
</Report>
    END_OF_RDLDatA
  }
}

Record is not getting Skipped in Excel

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