Hi everyone,
I have to modify one Query - VendDueReportDetail_NA. The report is in /Accounts payable/Reports/Status/Vendor detailed due day list.
First I want to add new field in Tmp table and after change X++ code in DP class.
I'm trying to find VendDueReportDetail_NADS (I think this is the table), but I can't find it.If there is no class where I can find to implement the logic.
Thank you :)