Querry regarding the classical report
I am developing a classical report for G/L account statement.
I hv kept Document No as a selection criteria.
In one particular document, der r three entries.....
one of G/L, Vendor and Customer.
Format is as follows....
Document No Fiscal yr Account No Short Text Debit amt Credit Amt
My query is I want to display the vendor code n customer code in the Account No. column wen evr the entry is 4 vendor n customer respectively.
For the G/L account it is displaying the right value......
but 4 vendor n customer it is displaying reconsilation acc. no.
Instead of which i hv to display the vendor code n customer code.
Plzzz help.....with the source code