News and Announcements icon

Dynamics 365 CommunityForums Microsoft Dynamics NAV (Archived) Bank Account Statement...

Microsoft Dynamics NAV (Archived)

Bank Account Statement Report

(0) Share

Report

Report

Posted on by Mosaheb

950

I've updated the Bank Account Statement Report so that after the reconciled records, the list on uncleared payments and uncleared deposits, i.e., payments and receipt which have not yet been reconciled are displayed. Hence in the Report 1407, I've included the Bank Account Ledger Entry to have those information as shown below

However when the report is run, there are blank lines between the reconciled records and uncleared payment, i.e, between the Bank Account Statement Line and Bank Account Ledger Entry.

The object and the PDF report can be found on the link:

http://1drv.ms/1wRyGHJ

Can you please inform how I can remove the blank lines

NAV version: NAV 2013R2

*This post is locked for comments

All responses Img

All responses (2)

Answers Img

Answers (0)

mmv 11,465 on at

Like (0)

Report

RE: Bank Account Statement Report

Yes, as mentioned by Suresh, you may apply a rule to the Visibility by setting the expression.

Best Regards,

MMV
Suggested answer

Suresh Kulla 43,745 on at

Like (0)

Report

RE: Bank Account Statement Report

In your RTC report where it displays the reconciled records i.e. for that row or if it is defined in a group apply a filter, such that it displays only lines where document no. has value.

Or you can set the row visibility, check the below link

www.ecanarys.com/.../design-microsoft-dynamics-navision-2013r2-rdlc-report

Helpful resources

Quick Links

Leaderboard

#1

André Arnaud de Cal... 291,602 Super User 2024 Season 2

#2

Martin Dráb 230,340 Most Valuable Professional

#3

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans