Can any one tell me how can i develop a group by report
i.e.
Voucher #
Trans Date
Source
User
Posting Status
JV Line
Brand
Cost Center/Dept
GL A/C #
GL A/C NAME
Discription
Amount Dr.
Amount Cr.
JVJAN201000523
5/8/2010
Manual
Lina
Posted
1
45646
Monthly expense paid jun
2,053.000
2
46696
Monthly expense paid jul
205.500
3
21003
PAYABLE
2,258.500
JVJAN201000524
9/8/2010
Payroll
James
Posted
1
46154
Salaries
Jun staff Salaries transfer
5,000.000