How to calculate transport charge at the end with total??

Business Central/NAV User Forum
1

Hi All…!!

This has been pretty help full place so far so, thank you very much to all of you. May be in future I will be like one of you guys helping other…:wink:

I have report where I add transport charges at the time I create order with type "Charge (Item)’. I want the transport charges not to come with items like a list but it should come separately in the end and then the total should be calculated with transport charge and total item charge. Not sure how do I make transport charge not appear in the item list and come in the end so that I can add it to total. Any help would be great…!!!

Regards,

Fahim.

2

Hi All,

I was able to get it to the total field now I am just trying to remove it from the list of items…If any one can help please…!!

Regards,

Fahim.

3

Hi Fahim,

You need to filter so that line type = Charge (Item) is not printed. If you check the report then it currently has a filter which causes the Text lines to printed differently. You need to included a filter to specify that the normal lines only includeds G/L Account|Item|Resource.

You didn’t write which version this is about, so I cannot give you any better advise.