Hey,
i need to make a report that prints applied entries for payment documents. But cannot figure it out how to code such a function. Does anybody have a code example that does this thing?
thanks.
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Check this: msdn.microsoft.com/.../hh178990(v=nav.90).aspx
There standard report for that which you can refer.
1. Vendor Payment receipt.
2. Customer payment receipt.
check page 61-Applied Customer Entries
Sohail Ahmed
2
mmv
2
Amol Salvi
2