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
*This post is locked for comments