Ledger Collection in sales voucher

Dear Team,

Please help me to include $$Group:CurrentAsset in the party ledger Collection in the sales invoice

 

$TBalClosing:Group:"Current Asset"


You can fetch data like this from group

 

Code:

[#Field: EI Consignee]
    Option : Cust_EIConsignee : @@IsSales OR @@IsSalesOrder OR @@IsPurchase or @@IsPurcOrder
   
[#Field : Cust_EIConsignee]
    Delete : Table
    Add : Table : Invoice Ledgers Extract2

[Collection: Invoice Ledgers Extract2]
    Use : ExtractAlias Collection
    Source Collection : LedgersVch Src
    Title : $$LocaleString:"Vinay Collection Accounts"

    Parm Var : GroupCash : String : $$GroupCash
    ;parm Var : GroupBank : String : $$GroupBank
    Parm Var : GroupBankOD : String : $$GroupBankOD
    Parm Var : GroupSundryDebtors : String : $$GroupSundryDebtors
    Parm Var : GroupSundryCreditors : String : $$GroupSundryCreditors
    Parm Var : GroupBranches : String : $$GroupBranches
    Parm Var : Groupcurrentassets : String: $$GroupCurrentAssets

    Fetch : Name, Parent, ReserveName, InactiveLed
    ;Filter : ClassFilter, InactiveLedFilter,IsCurrentAssestLedgerVchRE
    Keep Source : ().
    Client Only : Yes
    Compute : LedInactive : $InactiveLed:Ledger:$Name

[System : Formula]
    InactiveLedFilter : NOT $LedInactive
    InactiveItemFilter : NOT $ItemInactive

[System : Formula]
    IsPartyAccountVchRE1        = @@IsCashBankAccountVchRE OR $ReserveName = ##GroupSundryDebtors OR $ReserveName = ##GroupSundryCreditors OR $ReserveName = ##GroupBranches

I tried it my self for so many hours and finally i did this......

nothing is impossible only we need is to put your efforts and patience.

 

Collection is wrong try this

[#Collection: Party Ledgers]