add LedgerTrans.DocumentNum field to BankAccountStatment report - axapta

Question

I want to add LedgerTrans.DocumentNum field to BankAccountStatment report
BankAccountStatment report has a datasource "BankAccountTable"
How can I perfrom this?
Note: LedgerTrans.DocumentNum can be reached through BankAccoutTrans.AccountId = BankAccountTable.AccountId then LedgerTrans.voucher = BankAccountTrans.Voucher

Answer 1

You can try declaring LedgerTrans ledgerTrans; in classDeclaration and adding following code in the report's fetch method before calling element.send(bankAccountTrans):
select firstonly ledgerTrans
where ledgerTrans.TransDate == bankAccountTrans.TransDate
&& ledgerTrans.Voucher == bankAccountTrans.Voucher
&& ledgerTrans.DocumentNum != "";
After that you'd only need to add a new display field in the ReportDesign\AutoDesignSpecs\Body:_2 section with the following code:
//BP Deviation Documented
display DocumentNum documentNum()
{
return ledgerTrans.DocumentNum;
}
I didn't try it but it should work. As an alternative you can declare ledgerTrans in the fetch method, add element.send(ledgerTrans) after selecting ledgerTrans, and add a standard String field in the section mentioned above, Table=LedgerTrans, DataField=DocumentNum. Then no display method is needed.
P.S. I assumed you're using AX 2009 but for other versions of AX the logic remains the same.

Answer 2

This is simple:
display DocumentNum documentNum()
{
return (select firstonly DocumentNum from ledgerTrans
where ledgerTrans.TransDate == bankAccountTrans.TransDate
&& ledgerTrans.Voucher == bankAccountTrans.Voucher
&& ledgerTrans.DocumentNum != "").DocumentNum;
}
Drag the method to the desired print location.