Change invoice address according to communication group

Business Central/NAV User Forum
1

I would like to change remit address according to communication group code.

I currently have it changing according to customer number

IF STRPOS(“Sell-to Customer No.”,‘ABC’) = 1 THEN BEGIN

When I try this

IF “Communication Group Code” = ‘XYZ’ THEN BEGIN

It does not work.

Any help would be deeply appreciated.

Nav 6.0

2

i hope the value in the table is exactly XYZ (in caps only)

3

This is just an example But I am quite sure I typed it in as is on the customer card.

4

Did you check by activating debugger? what value you are getting inCommunicator group code

you can do it by adding a mesage also…above the IF condition…

this is just to make sure that you are getting right record or not,…