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How to Payment Terms description on the 1302 Proforma Invoice report (rdlc) ?
I can add Payment Terms code but not description.
Getting message 'PaymentTerms' is inaccessible due to its protection level.
I am not seeing this field as a default filed on the report. Is this something you are doing with Code? 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.
www.yammer.com/dynamicsnavdev
dynamicsuser.net/.../developers
I will open this up to the community in case they have something to add.
You’ll need to add it by code. Thankfully there is an integration event you could try instead of doing a fresh report. Report extensions aren’t ready just yet. Try creating a codeunit and do an event subscriber to report 1302 and event OnBeforeLineOnAfterGetRecord. You can then alter an existing field you aren’t using. Example on how the report pulls other description values:
FormatDocument.SetShipmentMethod(ShipmentMethod, "Shipment Method Code", "Language Code");
ShipmentMethodDescription := ShipmentMethod.Description;
Josh,
Thx got it without codeunit
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