Sales report - excluding Freight GL Account

Business Central/NAV Developers Forum
1

Hi,

I need to run a report which shows me all the sales invoices during January, including all GL accounts for sales but EXcluding the Freight GL.

I know how to show a report by filerting on GL accounts for example: 4100…4900 but i need to exclude GL account 4210

Is there a key that excludes something from a report…like ‘…’ means search from this…to that, and ‘a*’ means show all the As??

2

Did you try

4100…4209|4211…4900

3

Yes that has worked! Thank you very much ![:)]

4

Welcome [:)]