Hi All,
I'm new to AL development, and I'm having an issue where I have a report that seems to be duplicating some entries. I'm pulling data from both my Posted Sales Invoice Table and the Posted Credit Memo Table, and trying to combine them in to one Excel file for an end user who does pivots from there. The issue we're running in to is that there are significantly more credit memos than sales invoices. I think it is causing duplications for the sales invoice data per unique value of the credit memo data. I'm wondering if it is possible to to accomplish this? I may not be choosing the best option here, so any and all feedback is appreciated it. Thanks.