I don't have in my database the report with that ID( I am using NAV 2015 Developer Environment). Actually I did the code below: Customer - OnAfterGetRecord() CustLedgEntry.RESET; CustLedgEntry.SETCURRENTKEY("Customer No.","Posting Date"); CustLedgEntry.SETRANGE("Customer No.","No."); COPYFILTER("Date Filter",CustLedgEntry."Posting Date"); IF CustLedgEntry.FIND('-') THEN BEGIN REPEAT CustLedgEntry.CALCFIELDS(Amount); StartBalance:= StartBalance + CustLedgEntry.Amount; UNTIL CustLedgEntry.NEXT = 0; CustLedgEntry.RESET; END; But it didn't work.
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