Hi Good morning!
In RDLC report., I have to show the Debit and Credit side… but in R2 report it loops with the same amount… what if I use different tables like Vendor/G/L Account/Customer, how can I import it in RDLC report?
Help!
Your requiremenr is not clear…
Hi Mohana,
What I am trying to say is that in classic report I am using different table for Journal Voucher… maybe in the attached screen shots, you might understand me… please see attached file in my profile, there’s an error while attaching here in Compose message…