Grouping Dunning Letter
Lars PelzerHi 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!
Lars PelzerHi 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!
Lars PelzerAnd the layout itself....