Day Book With Cash & Bank Balance

[#Form : Normal Day Book]

Add : Bottom Part : DBCBDetails

[Part : DBCBDetails]

Line : DBCBDetailsTL,DBCBDetails
Repeat : DBCBDetails : MyBANKCASHColl
Scroll : Vertical
Height : 25 % Page

[Line : DBCBDetailsTL]

Field : Simple Field
Local : Field : Simple Field : Set As : "Cash Bank Details and on " + $$String:##SVCurrentDate
Border : Thin Bottom

[Line : DBCBDetails]

Field : DBCBDetails
Right Field : DBCBAMTDR,DBCBAMTCR

[Field : DBCBDetails]

Use : Name Field
Set As : $Name

[Field : DBCBAMTDR]

Use : Amount Field
Set As : IF $$IsDr:$ClosingBalance then $ClosingBalance Else ""

[Field : DBCBAMTCR]

Use : Amount Field
Set As : If Not $$IsDr:$ClosingBalance then $ClosingBalance Else ""


[Collection : MyBANKCASHColl]

Collection : MYBankLedColl
Collection : MyCashLedColl

[Collection : MYBankLedColl]

Type : Ledger
Child of : $$GroupBank
Belongsto : yes
Fetch : Name ,ClosingBalance

[Collection : MyCashLedColl]

Type : Ledger
Child of : $$GroupCash
Belongsto : yes
Fetch : Name ,ClosingBalance

 

i already post it. don't copy & pest the code

 

thank you

 

Thanks for sharing

 

THIS CODE NOT SHOWING BANK OD ACCOUNT BALANCE

 

If you are a developer, modify the codes as per your requirement or learn TDL. This forum is not meant to get the codes for free.

 

I am unable to find your post that you already posted. please help.

 

simple just change bank od account groun into bank group.

 

simple just change bank od account groun into bank group.