We are using manual numbers on Customer table. There are few Customers in our database whose No. has an ampersand (&) in it. For example, the customers are coded as G&M01, MED25, and so on.
Both of these customers have transaction lines in it. Now, if I run the Report No. 116 to get a customer statement, for the customer G&M01, I’m getting a blank screen while MED25 displays the transaction lines. [:(]
Is there a way to get around the problem with the ampersand character in C/AL?
I really don’t want to add the ampersand character to customer numbers. But few of our customer accounts holds the numbers with an ampersand in it. Actually, these accounts were imported from Exchequer system to Navision.