Dear NAV2013 professionals,
Hello. I am having really difficult time trying to make sub ledger by vendor report.
I created group by vendor No. so that the user can see entries by nicely organized vendor no.
However, within this, I need to make a group that seperates data entry by posting date or date filter.
For example, the report should show monthly total and ending balance per month within the same vendor no. group.
so there should be something for the date between 2013/01/01 - 2013/01/31 and there should be calculation for monthly total and ending balance.
and so forth....
If i were to use Nav 2009 classic, it would be easier to do on section page. However this is Nav2013...
And making report by using visual studio gets me so confused.
Help me
Thanks.