Requirement is needed to add the Invoice Amount and PO Number field for Payment statistic report (UK). Here I was created the Model added these new fields under calculation in VendInvoices and configured Model mapping with Open, paid invoices config. after running the report, I get the Invoice amount for first invoice repeated for all other in report. I am not sure where I miss config. If anyone knows ping me, it helps me deliver on time.
ER Configuration issue in Data model mapping for Payment statistic report (UK)
Hi,
It seems that you have created several calculated fields e.g. ($VendInvoice). I recommend to activate debugging for data model mapping and try to check if you get any value or correct value for invoice amount based on mapping that you have created with these calculated fields.
If you see that you do not get any or correct values on $OpenVendnvoice you need to check $VendInvoice and steps back to better debugge this issue.
As another suggestion, please try to use Filter function than Where when you want to start filtering at first point :)
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