Hello my friends, 
Here is my challenge of the day:
I want to generate a report to show/print all expenses with their respective pictures (receipts). The pictures already exist in same custom table.
I'm using the command CALCFIELDS(FieldName) to call the value of the blob under AFTERGETRECORD, but the report still printing the same picture on all transactions.
Any suggestions will be appreciated.
  
                            
                         
                        
                        
                            
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