Adjust currencies batch job

Fidelis_Derera Member Posts: 9

2011-03-18 edited 2011-03-24 in NAV/Navision Classic Client

Is it possible to make the Adjust currencies batch job to adjust the Banks only and not Banks, Customers and Vendors? If i have to how would i customize it to adjust Banks only?

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Comments

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  stanp Member, Microsoft Employee Posts: 13

  2011-03-22

  Add a checkbox to the request form. Name it somehow like "Adjust Bank Only".
  Then in OnPreDataItem() triggers of dataitems for Customers/Vendors put:

  DataItemTable=Table18/23;
          ...
          OnPreDataItem=BEGIN
                          IF AdjustBankOnly THEN
                            CurrReport.BREAK;
  

  Stan Pesotskiy
  Senior SDE - Dynamics Nav Application - Microsoft
  
  This posting is provided "AS IS" with no warranties, and confers no rights.

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  Fidelis_Derera Member Posts: 9

  2011-03-24

  the solution works perfectly, thank you.

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