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RS8
RS8 Member Posts: 121
edited 2009-06-09 in NAV/Navision Classic Client
Hi all,

I have customised bank day book report with the following tables,

Bank Account Ledger Entry
Cust. Ledger Entry
Detailed Cust. Ledg. Entry

here i need to get details of applied entries, but i am not getting the customer name for 1st record, can anyone suggest a solution.

Comments

  • SD-JR
    SD-JR Member Posts: 94
    Hi,

    Can you give a bit more information to help take the guess work out if it?

    If you are trying to use the detailed ledger entries to display the application hitory then the customer no. is stamped on this so I can't see where you have a problem.

    I would suggest you post the code sample you are using
    Regards,

    Ger
    Simply Dynamics Ltd
    skype: gf.simplydynamics
    Web: www.simplydynamics.ie

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