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60Hi Experts,
I want to filter the "Line No" From Payment Journal.
How can I do that?
I already wrote some code but its not working.
procedure GetAppliedVendorEntries(genjoulin: Record "Gen. Journal Line") "Applied Amount": Decimal
var
//GenJournalLine: Record "Gen. Journal Line";
VendorLedgerEntry: Record "Vendor Ledger Entry";
begin
genjoulin.SetRange("Journal Template Name", 'PAYMENT');
genjoulin.SetRange("Journal Batch Name", 'CASH');
genjoulin.SetRange("Line No.",genjoulin."Line No.");
genjoulin.SetRange("Document No.", genjoulin."Document No.");
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