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I'm working on a customization where I need to run the Payment Journal page filtering for a specific Journal Template Name and Journal Batch Name.
I'm unable the page like any other page. Is there any specific format to run it, irrespective of the triggering region like Table, Codeunit, Page.
Kindly seek your valuable inputs.
See how standard NAV does it when you different journal batch name.
Yes as Amol Suggested please take help and try to understand how standard NAV does. This would be the best Approach!!
Record.SETRANGE(Journal Temp Name,'your journal temp Name');
Record.SETRANGE(Journal Batch Name,'your journal batchName');
IF Record.FINDFIRST then BEGIN
Thanks Amol and all,
The Journal Page is filtered by the following Codeunit function from the General Journal Batch and it was able to do the selection and run the page.
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