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I am new to CSIDE and C/Al. I am using Nav 2009 R2.I would like to design a report based on the following SQL Query. Please guide.select [Item Category Code], sum(B.[Invoiced Quantity]) as Qty, sum([Cost Posted to G_L]) as Valuefrom [CRONUS International Ltd_$Item] Ainner join [CRONUS International Ltd_$Value Entry] Bon A.No_ = B.[Item No_]where B.[Posting Date] <= '04/30/2019'group by A.[Item Category Code]order by A.[Item Category Code]
Thanks in advance.
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