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Hey guys,
I want to create a report, which shows all customer ledger entries (sales invoice / sales credit memo) and can be filtered by customer no. & let's say dimension code 1 + dimension code 2.
How do I have to begin?
You do not need a report for that - you can drill down to customer ledger entries from the customer card and then clear customer filter to show all customer ledger entries - which you can further filter and export to Excel
Ok, but I need it as a report and not in Excel...
Create a New Report using Customer Ledger Entry and you will get all the details. or search for some default reports of NAV based on your requirement.
The option provided by Alexander would be appropriate as the user can play with the data in excel as well.
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