NL sum with filter (Purchase Invoices)

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!


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