hai all,
i have issue i created dailycashreport for sales in AP, which is working fine and showing all the transaction of daily. but my problem is when i do returns for dat item with same customer it has to show the negative transactions. But in my report it was not happeing only the transation with out -ve transactions showing. in fetch method i have written code like this.. while select CustPaymModeTable { while select ledgerTransLoc where ledgerTransLoc.AccountNum == ledgerAccount //ledgerTransLoc1.AccountNum && ledgerTransLoc.PaymMode == CustPaymModeTable.PaymMode && ledgerTransLoc.TransDate >= fromdate && ledgerTransLoc.TransDate <= todate && ledgerTransLoc.createdBy like createdBy && ledgerTransLoc.dimension[2] like dimension[2] && ledgerTransLoc.Crediting == NoYes::No && ledgerAccount { subTotal = subTotal + ledgerTransLoc.AmountCur; grandTotal = grandTotal + ledgerTransLoc.AmountCur; select custTrans where custTrans.Voucher == ledgerTransLoc.Voucher; custNum = custTrans.AccountNum; can u people help out from this thanks kishore