Aged Accounts Payables - Group and Total
Aravindh_Navision
Member Posts: 258
Hi Pals,
Can anyone tell me how to Group and Total with respect to Vendor Posting Group in default Aged Accounts Payables report? Currently it is grouping and totaling with respect to customer.
Thanks,
Aravindh
Can anyone tell me how to Group and Total with respect to Vendor Posting Group in default Aged Accounts Payables report? Currently it is grouping and totaling with respect to customer.
Thanks,
Aravindh
0
Comments
-
Can anyone help me how to proceed?0
-
check "GroupTotalFields" in property of your dataitem0
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.7K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 116 Navision DOS
- 851 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 617 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 322 Dynamics CRM
- 111 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 990 SQL General
- 383 SQL Performance
- 34 SQL Tips & Tricks
- 35 Design Patterns (General & Best Practices)
- 1 Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.6K General
- 1.1K General Chat
- 1.6K Website
- 83 Testing
- 1.2K Download section
- 23 How Tos section
- 252 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions