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Passing Debtor Account No  Topic is solved

PostPosted: Tue Feb 27, 2018 1:21 pm
by 2can2
Hi, I have created a crystal report that Prints the Debtor Dr/Inv Pricing Groups per product Price List for a specific Debtor.
The report asks for the Debtor Account no and runs fine from the Menu using //Pass_DebtorAccountNo.
I have set the Report up in the reports Configuration as 'Report type' Either but it won't use the Debtor I am currently displaying in the Dr Maint form.

I have tried using the DebtorID in the JiwaRanges formula and in Report, Selection formula, Record as the 1st line = //{DB_Main.DebtorID} = '0000000061000000001V' but still no good.
I am using the same principle as Drs Statements or Invoices but can't seem to get it to work. Any ideas?
Thanks.