Report breaking by Posted Invoice No.

fmhiguefmhigue Member Posts: 290
edited 2005-10-27 in Navision Attain
I am working on a report that prints Customer name, NIT No, Amouint and Reserve Tax. Must of the report it's a form I just need those values.

I want to be able to type more than 1 invoice, and get a single page with the totals of Amount a Reserver Tax for the ones I enter. My problem is when I enter 2 invoice numbers and I get two pages. What do I need to change?

Thank U


  • bbrownbbrown Member Posts: 3,268
    If you are using the Posted Invoice Header, set the dataitem to group by Customer and use the group footer to print your information.
    There are no bugs - only undocumented features.
  • kinekine Member Posts: 12,562
    And check, if there is no NewPagePerRecord on the dataitem.
    Kamil Sacek
    MVP - Dynamics NAV
    My BLOG
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