Hi
I have a report that uses GL Entries as the main data and links in Vendor Ledger Entry using =@NL("Link","Vendor Ledger Entry",,"Document No.","=Document No.","External Document No.","=External Document No.") and links in Purchase Invoice Lines with =@NL("Link","Purch. Inv. Line",,"Document No.","=Document No.","No.","=G/L Account No.").
I get some funny results where it pulls in the incorrect Vendor Name against Source Types that are not Vendor. How do I limit the Link to only add Vendor data when the Source Type is Vendor?