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Hello My Community Family,
Hope you are all fine, As we know item may have Variant and during selling, we can choose a variant to sell and after posting your order you can open it in posted sales invoice, now I recognized that my variant code is not showing on the report(when trying to print my invoice) I went to my RDL report and added a column of which I believe is coming from Sales invoice line see below this is from the standard report.
But unfortunately, the variant code is not shown despite adding it
Can someone please help me to enable my Variant code to be shown on the printed report?
thank you all
Hello,
We currently do not have dedicated Dev support via the Dynamics 365 Business Central forums, but I wanted to provide you some additional resources to assist. If you need assistance with debugging or coding I would recommend discussing this on one of our communities.
dynamicsuser.net/.../developers
I will open this up to the community in case they have something to add.
Thanks.
André Arnaud de Cal... 291,359 Super User 2024 Season 2
Martin Dráb 230,370 Most Valuable Professional
nmaenpaa 101,156