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I need to print a posted purchase invoice report by G/L account for audit purposes, but I don't see that I can add this filter to the report.
Please advise,
Are you trying to add a filter to an existing report? (which one?)
Unfortunately, at this moment, you can't do that. You need to export the report to .txt, convert to .al, rename and renumber, and then you can add filters to the request page.
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