Want to make a crystal report that brings check date, check number, vendor, account number and description (much like the AP report by gl expense account but with the check number). Everytime i bring account key or accout it duplicates checks data (number and amounts). I want to know what im doing wrong.
Sage 100
Welcome to the Sage 100 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Business Object Interface
crystal report
