@SanderDk thank you for your answer ,so , I need to design a report wich can give me the sales invoice minus credit memos with detail base filter customer and postign date almoste similar (Customer - Detail Trial Bal.)
thank you
hi i thonk you do not have any idea about dynamics nav if you can some one do this if not juste kipe quite and silence this good for you , i explaine my problem in english language so this not chiness ok thank you brother Oo
Answers
What you have written doesn't make sense out of context
thank you
What version of NAV are you running, there is huge difference on how to do this task in ex. NAV 2009 vs. NAV2018.
What have you tried?
What is your current problem?
The more information your are posting the better the answer you can get.
But I will leave your thread, good luck getting help with that tone in mind