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NAV 2013 – how to create a report combining items from sales orders and posted invoices and credit memos

By admin in Dynamics NAV & BC, Tips & tricks 11 January 2013 0 Comment

In Classic NAV, combining posted invoices and credit memos typically involved the use of a temporary table to build the sales lines from the sales invoice line table and the sales cr.memo line tables.

Bron : RTC reports and upgrades
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