can anyone help in this code [#Report: Ledger Vouchers Browser] Use : Ledger Vouchers Delete :Set : SVFromDate : $$MonthStart@LastVoucher Variable : SVFromDate, SVToDate ;; Force the from‑date to be *Books Begin* as per current company Set : SVFromDate : $BooksFrom:Company:##SVCurrentCompany ;; Optionally restrict To‑date to today Set : SVToDate : ##SVCurrentDate
Do your deletion of SVFromDate at REPORT level, since it is defined there before and re-set the SVFromDate at the FORM level.