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Hi Experts,
In Vendor Account statement report, I want to remove the prepayment transactions based on the checkbox in parameter.
If checkbox value is 'YES' then normally same report will be generated and if the value of the checkbox is 'No' then remove the prepayment transaction entries.
so please suggest me the right way.
Regards
Sona Jee
Hi Sona Jee,
I don't see a prepayment parameter for this report.
Is this something that has been modified or are you currently modifying this?
Best regards,
Ludwig
Hi Ludwig,
Yes there is no default prepayment parameter for this report.
And I want to modify prepayment transactions based on checkbox parameter.
You will need to modify VendAccountStatementIntContract class and add the new parameter for prepayments there. You can then alter the Classes\VendAccountStatementIntDP\initVendTransQuery method to add a range based on this parameter value.
Hello Sona Jee,
Rather than modifying a report, it might be better to create an online form for that similar to what we have available in D365FO.
If you have a D365FO system available then I would recommend that you have a look at how the 'open prepayment' form in AP is designed. Guess that you can create something similar in AX2012.
Do you need any other information / help from the community for this issue?
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