Remaining Amount penny about

emirhanerol@hotmail.com

Hello,
I have a customer statement report.This report shows OPEN customer ledger entries. But I want to exclude the entries which remaining amount fields are between 0,01 and -0,01. In other words, I only want to show the data with remaining amounts greater than 0,01 and less than -0,01 becauuse I have some ledger entries with remaining amounts like 0,00001 or -0,0005 for example, and my customer does not want to see them by the way I am using NAV 2016


I write this code but not working.

"Cust. Ledger Entry".CALCFIELDS("Cust. Ledger Entry"."Remaining Amt. (LCY)");
"Cust. Ledger Entry".SETFILTER("Cust. Ledger Entry"."Remaining Amount",'<0,01&>-0,01');

Duikmeester

Try using . (dot) instead of , (comma)

emirhanerol@hotmail.com

@Duikmeester Thank you for answer.I discover my mistake. This code is working. Old code firstly get data after set filter but not working. Bellow code firstly set filter after get data.

"Cust. Ledger Entry".CALCFIELDS("Cust. Ledger Entry"."Remaining Amt. (LCY)");
IF ("Cust. Ledger Entry"."Remaining Amt. (LCY)">-0.095) AND ("Cust. Ledger Entry"."Remaining Amt. (LCY)"<0.095) THEN
CurrReport.SKIP;