Hi experts,
i want to take a report for entire data of customer in customer ledger entry table based on due date here i gave 1 filter,
before 20 days of today (09/04/2018) from 0D (entire data of given customer)
date2 :=19/3/2018 (before 20 days from today)
startdate := 0D;
enddate := Date2;
SETRANGE("Document Type",custledger."Document Type"::Invoice);
SETRANGE("Due Date",startdate ,enddate);
Thank you
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SETRANGE("Customer No.",YOURCUSTOMER);
SETRANGE("Document Type",custledger."Document Type"::Invoice);
SETFILTER("Due Date",'..%1',CALCDATE('-20D',TODAY));
This code does exactly this.
Or do you mean that you're not able to apply the Date filter via user interface? If so, just select Due Date field and write .. 200318
Hi stefano,
Thank you so much for your quick response ,
i want selected records for particular customer, and document type should be invoice
please see the below screen shot
i dont how to put filters for this
i have used this code its taking data till today
date2:=20/3/2018
startdate := 0D;
enddate := Date2;
SETRANGE("Document Type",custledger."Document Type"::Invoice);
SETRANGE("Due Date",startdate ,enddate);
please give any solution.
Thank you
If I have understood your requirements:
SETFILTER("Due Date",'..%1',CALCDATE('-20D',TODAY));
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