Hey guys,
in my standard NAV, I can select/mark with the mouse many posted sales invoices and then I can click on the print action, and I can have a look on on them in one pdf file.
In a customized NAV 2017 I did the same procedure, it prints also all selected posted sales invoices, but all selected posted sales invoices have all the same header?!
In fact it is the header of the very first selected invoice...
I think something like this is missing:
CurrPage.SETSELECTIONFILTER(Record)
But where? In the report itself or in the pages?
Thank you for your help.