Hi All,
How to print the credit and debit amount separately in same report in ax 2009
Example:
Date Voucher Transaction text Currency Amount currency Reconciled
6/19/2014 APP001040 Test bank trans USD 200.00 No
6/19/2014 APP001041 test bank trans USD 300.00 No
6/19/2014 APP001042 Test bank USD 300.00 No
6/19/2014 APP001043 Test bank USD 400.00 No
Date Voucher Transaction text Currency Amount currency Reconciled
6/19/2014 APP001045 Test1 USD -400.00 No
6/19/2014 APP001052 CustomerPayment USD -100.00 No
6/19/2014 APP001053 CustomerPayment USD -200.00 No
like this format in same report,please help me,
Thanks & regards
Arun joseph