Hi, I've got a question regarding the grandtotal on reports.
In Accounts Payable==> Reports ==> Transactions ==> Vendor ==> Account Statement in the select Screen, tab printoptions there is a checkbox Grand Total. when I check this the repport shows a label at the end saying Grand Total but there is no amount. How can I get the total amount of the transactions to show? Thx in advance Koen ------------------------ Yahoo! Groups Sponsor --------------------~--> Make a clean sweep of pop-up ads. Yahoo! Companion Toolbar. Now with Pop-Up Blocker. Get it for free! http://us.click.yahoo.com/L5YrjA/eSIIAA/yQLSAA/kGEolB/TM --------------------------------------------------------------------~-> Sharing the knowledge on Axapta. Yahoo! Groups Links <*> To visit your group on the web, go to: http://groups.yahoo.com/group/Axapta-Knowledge-Village/ <*> To unsubscribe from this group, send an email to: [EMAIL PROTECTED] <*> Your use of Yahoo! Groups is subject to: http://docs.yahoo.com/info/terms/
