Microsoft Dynamics NAV (Archived)

SetRange

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Posted on by jsshivalik

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I have written the below code on Detailed GST Ledger Entry pre data item in Report

What will be the output of this code

   SETRANGE("Transaction Type","Detailed GST Ledger Entry"."Transaction Type"::Purchase);
   SETRANGE("Detailed GST Ledger Entry"."Location  Reg. No.",  GSTN);

Thanks

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Suggested answer

RockwithNav 6,562 on at

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RE: SetRange

You are doing a filter on Transaction type Purchase only and

"Location Reg. No." of Detailed GST ledger entry with GSTN.
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Amol Salvi 18,694 on at

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RE: SetRange

It will filter the purchase transaction and filtered the Location Reg No based on GSTN specified.