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NAV 2013 R2. Build 7.10.42610
From the posted sales invoice list, I print multiple invoices of the same customer at the same time, but I get this unexpected behaviour.
For example the first invoice has 5 pages, but the last page's header (GetData) displays the Invoice No. of the next Invoice.
It's strange, because if I put a field with "=Fields!No_SalesInvHdr.Value" in the body, it displays the correct Invoice No.
Screenshot:
Any ideas on why this may be happening?
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Hi,
There must be some condition due to which it is happening. But since your report body textbox gets the correct value of the sales invoice no, you can display the invoice no in the header in another way too.
In your header where you want to display the value of the sales invoice no, put the following expression: ReportItems!<TextboxName>.Value where TextboxName should be the name of the textbox which has the sales invoice no. field value in your report body.
Check how it mapped in Standard Report No 205 Sales Invoice You will get an idea
Hello Ghetz,
Can you try like this hide textbox in body part and in header write like this Reportitems!textbox.value (Textbox means name of the textbox hide in body section).
Thank You
Ramesh
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