Hi,
I have followed the documentation in order to customize the CustAccountStatement report, but when I get to the point of likinking the CustTrans table with the TempTable, I am not being able to find a strong consistent relation between them. Ex: the link is
while select tempTable{
Select CustTrans where CustTrans.InvoiceID == tempTable.CustTrans_Invoice && CustTrans.TransDate == TempTable.transDate && CustTrans.AmountCur == Temptable.amountCur && Custtrans.txt == temTable.CustTrans_txt
}
(the recId of the custTrans table or any other unique value is not present in the TempTable).
Hope you got my point.
Thank you.