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Greeting everyone i'm trying to print that report with cross company
so i see that report using LedgerTransListReportHelper
i see this code
insert_recordset _taxTmp ( LedgerTransactionListStagingTmp, GeneralJournalEntryDataArea, TaxCode, TaxAmountMST ) select RecId, GeneralJournalEntryDataArea from _stagingTmp group by _stagingTmp.RecId, _stagingTmp.GeneralJournalEntryDataArea, taxTrans.TaxCode where _stagingTmp.PostingType == LedgerPostingType::MSTDiff join mainAccount where _stagingTmp.MainAccount == mainAccount.RecId && (mainAccount.Type == DimensionLedgerAccountType::ProfitAndLoss || mainAccount.Type == DimensionLedgerAccountType::Revenue || mainAccount.Type == DimensionLedgerAccountType::Expense) join TaxCode, sum(TaxAmount) from taxTrans where _stagingTmp.TransDate == taxTrans.TransDate && _stagingTmp.Voucher == taxTrans.Voucher;
how can i cross company for that query because when i try i got errors
anyway i'm trying to create report for Ledger transactions with cross company
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