How can I skip entries with vat amount on page?

undy0602

Dear developers,
I want to show entries without vat amount from GL entry on page. How to skip these entries
Group by document no. and filter vat Amount
I tried onOpenpage
Glentry.setfilter(docno,docno)
Glentry. Setfilter(amount,’<>%1’,0)
If Glentry.findset then repeat
Skip;
Until glentry.next=0

Slawek_Guzek

Hi,

Technically Juhl is correct - a simple filter is enough to exclude entries which have no Vat Amount. The example you have posted shows 3 entries all having an non-zero amount in VAT amount.

I'm guessing that you want to exclude on a page all G/L entries where VAT amount adds up to zero within one document.

Unfortunately, it is not possible in NAV to have a filter which could do that.

Not without a modification.

What you can do is to add a flowfield which will sum up VAT Amount field in G/L entries having the same document number. Having that flowfields added to the G/L Entry table you can use a simple filter on a page to exclude all entries with zero amount in this new flowfield.

It is possible to use a code on the G/L Entries page giving you the similar result but you would have to add lots of code in OnFind and OnNext triggers, and it will not be a simple nor efficient method.

Slawek

Juhl

You don't need to skip. You just set the filter on the page record/dataitem. Or set the filter before calling the page.

undy0602

Example
Docno vatAmnt VatPostgroup
Aa1 200
Aa1 -200
Aa1 400 Reverse
Dont show these entries on page. How to set filter Multiple lines with one document No.s on the dataitem?

Slawek_Guzek

Hi,

Technically Juhl is correct - a simple filter is enough to exclude entries which have no Vat Amount. The example you have posted shows 3 entries all having an non-zero amount in VAT amount.

I'm guessing that you want to exclude on a page all G/L entries where VAT amount adds up to zero within one document.

Unfortunately, it is not possible in NAV to have a filter which could do that.

Not without a modification.

What you can do is to add a flowfield which will sum up VAT Amount field in G/L entries having the same document number. Having that flowfields added to the G/L Entry table you can use a simple filter on a page to exclude all entries with zero amount in this new flowfield.

It is possible to use a code on the G/L Entries page giving you the similar result but you would have to add lots of code in OnFind and OnNext triggers, and it will not be a simple nor efficient method.

Slawek