How to Print Vendor or Customer Transaction with respect to Currency Group and Sort DAX 2009

How to Print Vendor or Customer Transaction with respect to Currency Group / Sort
When we need to monitor total/sum of secondary currency we need to sort and group it by Currency.

Please follow my blog article to show total / Sum  in your report and then show this in Vendor / Customer Transaction List Report in DAX2009.

to see how to secondary currency total in Transaction Report click this
http://microsoftdynamics2009.blogspot.com/2011/01/how-to-get-secondary-currency-total-in.html

Please contact javanetpak@yahoo.com for further detail and also you can comment on this blog article.

Best Regards

Arif

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