Summary Report in Ax2009

Finance and Operations/AX Developer Forum
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guys i am creating Summary Report for (Account : 1110) its summarize correctly. But i want to summarize the Marked column Sales Order should be Blank if i make report for single Sales order its should appear otherwise it should be blank what i do for that

Regards,

Caspar

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How you are calling this report?

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Ax2009 → AOT → SalesInvoice (Report) → if i click the ok button from SalesEditLine form or TaxInvoice the report is generating but i want to be blank Sales Order how to do that ? ? ? ? ? ?

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So you are trying to post invoice with multiple sales orders. In such case you can use custInvoiceJour.isSummaryUpdated() to differentiate.

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can u plz explain once clear ? ? ?

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This method will tell you if a single invoice is posted for multiple sale orders. You can decide to show the sales Id based on the value returned by this method. You can do that with the help of display method and change the report field to show the value from display method instead of table.