In purchase register report, im displaying all the invoice lines.
I have included one column called Roundoff(invoice round off amount). this should display for only one line of an invoice.
for e.g:
VocherId Invoice ID ItemCode Roundoff TotValue
VC-00001 INV-001 ITM-001 0.50 120.50
VC-00001 INV-001 ITM-002 0.00 146.00
VC-00001 INV-001 ITM-003 0.00 221.00
VC-00002 INV-002 ITM-002 0.25 175.75
VC-00002 INV-002 ITM-003 0.00 167.00
How to achieve this through x++ code in report.
Note: the round off is the display method.
Any help would be appreciated.
Thanks in advance.