Hii,
I have done some customization and storing VehicleNumber and VehicleExpenseType IDs from Vehicle and Expense (my new custom tables) to LEDGERJOURNALTRANS table. Now I can save VehicleNumber and VehicleExpenseType to AP -> general journal, invoice and payment journals lines. Its working fine.
Next Part is the Reporting.
Here is the result of SQL query from LEDGERJOURNALTRANS table.
I want to develop a report similar to the following if not exact.
Please help how to get similar results in a SSRS report. what kind of report to develop?
Thanks,