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Small and medium business | Business Central, N...
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Change filter On standard Report in BC

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Posted on by 221
Dear Experts 
On page bank Account ledger Enties there is standard Report Posted Voucher. when We Run Report Automatic Entry no populate in Request page can we change It Document No instead of Entry No.
When I ched code of Report I am not able to see action where Report attached 
Can anyone Help 
 
Thanks in advance!!!!
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 78,034 Super User 2025 Season 1 on at
    Change filter On standard Report in BC
    Hi, This seems to be an Indian localization function. I didn't find this keyword in the w1 version.
     
    You can check to add the dependencies attribute to download the symbol file of the localization extension and then try it again.
     
    Hope this helps.
    Thanks.
    ZHU
     

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