On report 206, a Footer was added to print a bank transfer strip (translated from dutch "overschrijvingsstrook"). This Footer contains the bank details of the receiver (= the NAV company that created the invoice), along with a structured reference (such as "+++090/9337/55493+++") and the total invoice amount.
How do I print this invoice amount in the footer of a RDLC-report, knowing that this NAV company makes invoices with and invoices without VAT? How can I transfer the correct field from the invoice lines dataset to the Footer?
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/Claus Lundstrøm
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EDIT: I added + Chr(177) + Cstr(Last(Fields!TotalAmount.Value)) to the Expression of textbox CustAddr, and used =Code.GetData(56,1) as Expression of the textbox in the footer, but nothing gets printed.
Can you make a screenprint from the field that you want to transfer?
Then you can use it like this.
Another option than iif is to add the business logic in C/AL and add the field hidden to the body. This keeps your business logic in one place rather than partly in NAV, partly in VS.
Whatevery works for you off course.
Thx all for the hints. This is a great forum ;-)