Dear Admin, I am try to Make Ledger blocking module. in one scenario i want to hide some ledger which i was block to user but i am trouble in formula. kindly check the formula when i logged in Admin user All Ledger shown properly when i logged in user longing All ledger shown "YYYY" but i need "YYYY" those ledger which i was block for user but here my all Ledger shown in "YYYY". Kindly check the formula as i set for "Day Book" Report [#Field: DSP VchAccount] Use : Name Field Style : Normal Bold QuickSearch : Yes FullWidth : Yes Width : @@ShortNameWidth Option : DSP VchCNCAccount : $$IsVoucher AND ($IsCancelled OR $IsDeleted) Option : DSP VchAccAccount : $$IsVoucher AND NOT $IsCancelled AND NOT $IsDeleted AND NOT @@IsVchInvVch Option : DSP VchInvAccount : $$IsVoucher AND NOT $IsCancelled AND NOT $IsDeleted AND @@IsVchInvVch Option : DSP VchForexGain : NOT $$IsVoucher Option : DSP VchAttdAccount: $$IsVoucher AND NOT $IsCancelled AND NOT $IsDeleted AND @@IsVchAttdVch Option : DSP VchMInAccount : $$IsVoucher AND NOT $IsCancelled AND NOT $IsDeleted AND @@IsJobMaterialTransferInVch Option : MYFORMULA :$$IsVoucher AND NOT $IsCancelled AND NOT $IsDeleted AND NOT @@IsVchInvVch [!Field:MYFORMULA] Set as : If $$IsCmpOwner Then $FirstLedger else @MYFIlter ;Style : Normal Italic Indent : 2 MYFIlter :If $$FilterValue@ReqGodName:JLGLUserList:First:JLGlobalPassFilter then "YYYY" else $FirstLedger
