Koen, You will need to go into AOT find the appropriate report in this case VendAccountStatementInt then go do to designs> Report Design>Autodesignspecs. Right click once go to properties and change the grand total setting from no to yes.
Regards Ashley --- In [EMAIL PROTECTED], "govaersk" <[EMAIL PROTECTED]> wrote: > 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 --------------------~--> $9.95 domain names from Yahoo!. Register anything. http://us.click.yahoo.com/J8kdrA/y20IAA/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/
