Hi
I process “ICT requests” statements from 52 branches to HQ database overnight. I have tried to create a summary report on the remaining statements not yet processed by date and branch to no avail. I.e.
Date Branch Total statements (count).
How do I go about it?
Kindly help
Regards
0
Comments
What add-on product are you using?
Am using NAV/LS Retail and this feature transfers branch statements to head office for processing to GL
Regards