For Grouping

Dear Sir,

I want grouping in a source type field in G/l entry table.

In Source type option type value 1- Blank

2-Customer No.

3-Vendor No.

4- Bank Account No.

This Scenario in case of Blank all blank data grouped in Report this is fine but i Want Blank data also Applying in customer or vendor i checked the document in navigation this case how can i Grouped the data in All customer,vendor,Bank Account No. if possibile through Variable then How write a code for grouping.


Sunil Mishra

Most of the time , Souce type blank means transaction in between two GL Account. So how do you group it with Customer/ vendor/bank.

Hi Sunil,

Looks like you want to sort/group on “Source Type”