Total amount is getting differ in custom report

Business Central/NAV Developers Forum
1

Hi all;

I have have a custom report to show customer total Cr/Dr for all the customers.I’m using Currency Buffer table to get Total amount.Now the problem is the report is working fine for small range(Customer Number);If i view the report for all customer or big range the total amount is getting differ.

i’m using following code to get the total amount for all the customers

TempVariable := TempVariable + currencyBuffer.TotalAmount;

Help Me

Jerome Marshal.J

2

Hi Jermone,

My guess is that the varible TempVariable is not being reset in all case but is impossible to tell with see more or the code. Can you post the full code.

3

No i have reseted the variable at OnPreDatItem Trigger

also there no complex coding there is only one line coding that is

TempAmount:=TempAmount+CurrencyTotalBuffer.“Total Amount”;

Note[Report working nicly for small range only the problem is printing big range]

Waiting for your Reply

Jerome Marshal

4

Hi Jerome,

Where is the CurrencyTotalBuffer being reset. You could turn on the debugger and see where TempAmount goes wrong.