Grouping Dunning Letter

Lars Pelzer

Hi all!

I'm working on the dunning letter layout and i used the standard layout for it. The standard groups all the invoices on currency and on dunning level. How can i adjust this, so it only groups on currency? I've already added the dunning level in the detail.

Thank you in advance!

Greetz
Lars

Lars Pelzer

Hi all,

I tried everything to my opinion and when I group the layout through "Duns("OpenCurr")" I get the result as shown in the picture. The calculated totals are per currency, but the groupband does display them per currency per dunninglevel. (the upper 2 tables are actually level 1 and the lower 2 tables are level 2).

Can anybody please help me with this?
Thanks in advance!

Greetz Lars

Attachment
[url=http://www.coresystems.ch/wp-content/../wp-content/forum-image-uploads/descecrator/Dunning.JPG]Dunning.JPG[/url]

Lars Pelzer

And the layout itself....

Attachment
[url=http://www.coresystems.ch/wp-content/../wp-content/forum-file-uploads/descecrator/Dunning.rst]Dunning.rst[/url]