As I understand it, you create a custom report by exporting via finsql with a new command and then convert that text file to al code using txt2al. Once you have generated the rdlc file via Visual Studio code, you can now make modifications and publish the report for Business Central client usage.
Let's say I exported Sales Invoice and created Custom Sales Invoice. Is there a way to then import Custom Sales Invoice back into the OnPrem so that it is in the File object list? Is there a reverse process like AL2txt? Thanks.