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Item sold by customer

I am having an issue getting the report to run. I can verify the first line is correct by the totaling in the customer ledger entry. Can someone assist me with this? It has been a while I work with Jet on a continuous basis.

   
   
   
Item by Customer  
Customer No. 22478
Date Range: 01/01/16..12/31/16

 

 =NL("rows","item ledger entry",,"posting date",$E6,"source no.",$E5)

=IF(H9="","",-NL("sum","item ledger entry","quantity","posting date",H2,"source no.",E5,"item no.",D9))

My dates are as such.

 

 

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