I have been doing some development work on Navision and i have 2 questions;
- I want to be able to run the Detail Trial Balance report in in the (financial management-general ledger- reports- Entries menus) so that it will display the entries for a g/l account and also filter by document date and vendor no. For instance the entries in a g/l for a particular vendor.
I have tried accessing designer for report 4 ‘detail trial balance’ and tried adding vendor ledger entry beneath the other field menu G/L account. But when i run the report it it still only filters by g/l code even though there is a new tab with vendor ledger entry for me to enter filer options.
I have tried adjusting the properties of vendor ledger entry so that the filters in the 2 tabs will link when i run the report- but i don’t know what code to put in the dataitem tableview filter.
- The second question is how to alter what infomation is displayed when the report is run- i have tried going to view- sections- when the report is in designer but i have had no luck.
I hope that is clear enough- if you need any more information please ask.
Any help would be so hugely appreciated- thank you in advance (I am using Navision 4.00 SP2- )