I've tried creating a cross-company version of the Voucher transactions report without much luck. Does anyone know how to achieve that?
I've changed GeneralJournalEntry data souce CrossCompanyAutoQuery property to Yes but it still ran for a particular company. I didn't find any DataAreaId filters in data source or form methods related to output.
Report: GL > Inquiries >Voucher transactions
Display menu item and ftorm: LedgerTransVoucher
Thanks for you help