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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Vendor Ledger Entries ...
Small and medium business | Business Central, N...
Answered

Vendor Ledger Entries - Show Results When "On Hold" = BLANK

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Posted on by Raymond Ng 30

Hi All,

I am trying to set the On Hold = BLANK, to show all invoices which are not on hold in the Vendor Ledger Entries.

Please let me know what is the correct syntax.

Thanks.

I have the same question (0)
  • Suggested answer
    Nitin Verma Profile Picture
    Nitin Verma 21,788 Moderator on at

    Hi,

    You can try below

    VendleEntry.setrange("On Hold",'');

    Thanks

    Nitin

  • Raymond Ng Profile Picture
    Raymond Ng 30 on at

    Hi Nitin,

    Thanks for your advice.

    I actually need to enter a criterion (snip below) in order to retrieve invoices which are not "On Hold", i.e. On Hold = BLANK.

    Do you know what I need to enter in the box to achieve the above result?

    Thanks.

    pastedimage1679627605332v2.png

  • Suggested answer
    Nitin Verma Profile Picture
    Nitin Verma 21,788 Moderator on at

    No Need to enter anything in Yellow part, leave this like this only, it be default a blank value for filters.

    Thanks.

  • Raymond Ng Profile Picture
    Raymond Ng 30 on at

    If I left it blank, it will retrieve on hold invoices.  I think I do need to enter something to exclude on hold invoices.

  • Suggested answer
    Nitin Verma Profile Picture
    Nitin Verma 21,788 Moderator on at

    Ok, and then try enter '' this

    Thanks.

  • Verified answer
    Raymond Ng Profile Picture
    Raymond Ng 30 on at

    I entered as 2 single quote (') and it worked!

    Thank so much for your help.

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