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Filtering the temporary table during the run time and adding temporary table records in Report.
Introduction: In Customer Applied Entries there are Payments applied to List of Invoices .Both Payment and Invoices are from Customer Ledger Entry Table .The Payment type entries can be obtained by filtering Document Type = ‘Payment’. Inorder to find the Invoices Applied there are no specific filters that can be applied during compile time and … Continue reading Filtering the temporary table during the run time and adding temporary table records in Report.