Dear
I am creating a new Vendor statement report for Posted and Un-posted transactions;
i have gone through the regular code for the vendor statement report (Account Payable>>Reports>>Transactions>>Vendor>>account statement) to check where the Posted criteria is and i found that the ledgerjournaltable contain this field ledgerjournaltable.Posted
but in the code nothing shows that AX is using this field to only return the posted transactions?
how does AX currently know what to return in this situation ?
appreciate your feedback
regards
