Hi All,
In Navision when I find a record I can use the Navigate button to see all of the related records. For example, if I find a debit transaction I can use the Navigate button to see the offsetting transactions. But how do I perform this same function with a Jet Report? If I have a cash transaction (cash account) how can I filter the G/L Entry table to return only transactions which are related to the above cash transaction?
Thanks in advance for any ideas!
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Jet Reports Historic Posts Official comment Transaction No. field seems to be a great solution to my question. I had not seen the field as an option for filtering since it is not a column that would show (display) in the G/L Entry table. But but selecting F8 you can see all the applicable fields for each table and the values in each field for the active record. Thanks to Jet Reports Support for the help on this one!
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