Dear Team, Please help me to include $$Group:CurrentAsset in the party ledger Collection in the sales invoice
Code: [#Field: EI Consignee] Option : Cust_EIConsignee : @@IsSales OR @@IsSalesOrder OR @@IsPurchase or @@IsPurcOrder [#Field : Cust_EIConsignee] Delete : Table Add : Table : Invoice Ledgers Extract2 [Collection: Invoice Ledgers Extract2] Use : ExtractAlias Collection Source Collection : LedgersVch Src Title : $$LocaleString:"Vinay Collection Accounts" Parm Var : GroupCash : String : $$GroupCash ;parm Var : GroupBank : String : $$GroupBank Parm Var : GroupBankOD : String : $$GroupBankOD Parm Var : GroupSundryDebtors : String : $$GroupSundryDebtors Parm Var : GroupSundryCreditors : String : $$GroupSundryCreditors Parm Var : GroupBranches : String : $$GroupBranches Parm Var : Groupcurrentassets : String: $$GroupCurrentAssets Fetch : Name, Parent, ReserveName, InactiveLed ;Filter : ClassFilter, InactiveLedFilter,IsCurrentAssestLedgerVchRE Keep Source : (). Client Only : Yes Compute : LedInactive : $InactiveLed:Ledger:$Name [System : Formula] InactiveLedFilter : NOT $LedInactive InactiveItemFilter : NOT $ItemInactive [System : Formula] IsPartyAccountVchRE1 = @@IsCashBankAccountVchRE OR $ReserveName = ##GroupSundryDebtors OR $ReserveName = ##GroupSundryCreditors OR $ReserveName = ##GroupBranches I tried it my self for so many hours and finally i did this...... nothing is impossible only we need is to put your efforts and patience.