I cannot understand why this is not working
Trying to achieve a Purchase Line SUM of amount for Account No. based on Invoice Status
NL("Sum","Purchase Line","Amount","DataSource=","[datasource]","Company=",[company],"Dimension1",[dimension1 code],"Dimension2",[dimension2 code],"No.",[G/L Account No.],"Document No.",NL("Filter","Purchase Header","No.","Status","Released"))
This appears to be the same as previous topics, but not working. I have tried Link= too!