Accouynt Schedule

CAN ANYONE SUGGEST ? IN NAVISION UNDER ACCOUNT SCHEDULE WHILE CREATING CUSTOMIZED REPORTS IS IT POSSIBLE TO LIST GL TRANSACTION ENTRIES FOR A PARTICULAR GL ACCOUNT WITH GIVEN CONDITIONS. SAY :- FIRST CONDITION : THE TRANSACTION AMOUNT GREATER THAN 2000 , LESS THAN 3000 , EQUAL TO …, ETC. SECOND CONDITION : LISTING OF THE ABOVE TRANSACTION FOR THE GIVEN PERIOD. srivatsan

Hi Srivats, While creating the Report put Amount and Posting Date fields in the “Required Filter Fields” option. While Running the Report your can give the condition. No need to write any code. E.g Amount > 1000 Posting Date - 01/01/2005…28/02/05… this prints Entries for the month of Feb’05 and Amount > 1000