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
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