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Microsoft Dynamics SL (Archived)

customizing vendor "account distribution" report

Posted on by 30

what's correct value for "tran date" and "fiscyr"

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  • RE: customizing vendor "account distribution" report

    Hello Strategist,

    I'm unsure as to what exactly you are asking. Are you trying to use these fields on the Select tab? The Fiscyr field would hold 2013 or 2012 - whatever fiscal year the transaction was processed.  The TranDate would recognize a value such as 5/24/2013.

    Let me know if I have misunderstood your question.

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