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I have a project for NAV2013R2 where i have to take some records of sales shipment line and sales invoice line and write them on custom table(with page action). Before this, the user can filter (when push the action page) records for POSTING DATE only month and year(for example if user set 04/2020, "process" write on the custom table only INVOICE OR DDT with POSTING DATE from 01/04/2020 to 30/04/2020)
How can do this??
Thanks so much and sorry for my bad english
Hello - We currently do not have dedicated Dev support via the Dynamics 365 Business Central forums, but I wanted to provide you some additional resources to assist. If you need assistance with debugging or coding I would recommend discussing this on one of our communities.
I will open this up to the community in case they have something to add.
You have to write code for that. Similar like date token filter...You need to convert the Month & year to DD/MM/YYYY using calcdate function.
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