I want to run "Suggest Vendor Payments" report such that filters from "vendor" data item (Parent Data Item) has been used. In order to apply the filters from "Vendor Ledger Entry", I have added this table as a child Data item. But the filters applied from "Vendor Ledger Entry" (Child Dataitem) has been ignored and the filters from Parent DataItem (Vendor) is only applied in the results fetched once the report runs.
Can anyone suggest how to apply the filters from both the tables while running the report ?