Hi all,
System Layout of Outgoing Payment is duplicating lines where it is displaying lines of 2018 and 2019 in same layout of SAP B1 9.2 PL10, this issue cause by new document numbering we created.
As I have checked the issue is a formula which is used in link of Main report and Subreport of lines, they used {OVPM.DocNum} = {?Pm-OVPM.DocNum} instead of using {OVPM.DocEntry} = {?Pm-OVPM.DocEntry}.
How can I edit {?Pm-OVPM.DocNum} to {?Pm-OVPM.DocEntry}? because I don't find option of edit in order to replace DocNum to DocEntry field.
I tried to share DocEntry from main report to subreport but shared variable which holds DocEntry is not found in formula area, I wanted to do something like this {OVPM.DocEntry} =SharedVariable
Please anyone can help me to solve this issue