Hello Guys, I have a question.... I need to created a report in AX 2012 R2...
I already know how to create the report and how to do everything in visual studio but each time I do it am only getting data form the first table(datasource) in the query...
These are the tables am using: USTINVOICEJOUR, CUSTTRANS, CUSTSETTLEMENT
This is the query in SQL which works fine....
SELECT
[INVOICEID]
,[INVOICEACCOUNT]
,[INVOICINGNAME]
,[CUSTSETTLEMENT].DUEDATE
,[CUSTSETTLEMENT].CREATEDDATETIME
,CUSTSETTLEMENT.TRANSDATE
,CustSettlement.[SETTLEAMOUNTREPORTING]
,[INVOICEAMOUNT]
,[PAYMENT]
,[INVOICEAMOUNTMST]
FROM [CUSTINVOICEJOUR] join [CUSTTRANS] ON CUSTTRANS.INVOICE=CUSTINVOICEJOUR.INVOICEID AND
[CUSTTRANS].AccountNum = [CUSTINVOICEJOUR].InvoiceAccount
and [CUSTTRANS].TransDate = [CUSTINVOICEJOUR].InvoiceDate
and [CUSTTRANS].Voucher = [CUSTINVOICEJOUR].LedgerVoucher
join CUSTSETTLEMENT
on CUSTSETTLEMENT.TransCompany = [CUSTTRANS].dataAreaId
and CUSTSETTLEMENT.TransRecId = [CUSTTRANS].RecId
and CUSTSETTLEMENT.AccountNum = [CUSTTRANS].AccountNum
WHERE [CUSTSETTLEMENT].DUEDATE = [CUSTINVOICEJOUR].DUEDATE
AND [CUSTSETTLEMENT].DUEDATE between'2018-03-01 01:00:000' AND '2019-03-15 23:00:000'
AND [CUSTSETTLEMENT].TRANSDATE <'2019-02-28 0:0:0'
AND [CUSTINVOICEJOUR].INVOICEID LIKE 'ACP%'
AND [CUSTINVOICEJOUR].INVOICEACCOUNT='110214M'
I would like for the where conditions to be dynamic where the user will then go and enter this info and the report prints according. IO know whats i get the query then dropping that in visual studio should not be a problem
Any help would be greatly appreciated if this can be achieved.
