I need to lookup on all unsettlement invoices related to customer on header table .
when I add amount of invoice in lookup its appear as trans date not amount so what's wrong ?
Hi Menna,
If you are adding the relation between tables using addLink you must set qbds4.relation(false) instead of true.
Also try adding only AmountCur as the lookup field and check what its returning..
If it doesn't work create a view for that query you used and use that view in the lookup query.
Thanks,
Girish S.
Hi, For unsettled invoices, you can try using CustTransOpen as main datasource, add CustTrans table and use relations(true) instead of addLink.
community.dynamics.com/.../486928
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
As AI tools become more common, we’re introducing a Responsible AI Use…
We are honored to recognize Pallavi Phade as our Community Spotlight honoree for…
These are the community rock stars!
Stay up to date on forum activity by subscribing.
Martin Dráb 667 Most Valuable Professional
CU05031448-0 584
André Arnaud de Cal... 554 Super User 2025 Season 2
