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Microsoft Dynamics NAV (Archived)

Problem with IF Else statement to generate the output

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Posted on by 261

Hi everyone, 

I'm have stuck with one problem which is when the document type = Purchase Invoice, then it will capture the value of g_recValueEntry."Cost per Unit".

Meanwhile if the document type = Purchase Receipt, then it will capture the value of g_decCostAmountExclGST.

1108.Capture4.PNG

The picture above that I showed is without no error but i still cannot get it.

0513.Capture5.PNG

It still showing zero for the cost amount column.

Can anyone help me out of this issue.

Thanks.

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  • RaviKashyap Profile Picture
    55,410 Moderator on at

    Hi,

    Could you please confirm which D365 application this relates to? Ax, GP F&) etc?

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