In the Batch table, we have only the “LedgerID” field but NOT the “SubLedgerID”, can you please let us know what is the DAC and database field you are indicating.
In the Batch table, we have only the “LedgerID” field but NOT the “SubLedgerID”, can you please let us know what is the DAC and database field you are indicating.
It’s custom field refers to field SubledgerID from DAC Subledger
I reverse-engineered the custom DAC to find how it’s designed:
The subledger selector depends on the currently selected batch module, which you don’t have from the report parameters tab. I haven’t found any way to specify this value through the selector, and I think that an additional DAC with this field and selector but without any filter would be needed to make this work…
I tried adding the Module field to the parameters and then =Report.GetFieldSchema('Batch.CegSubledger,Module') to reference it like the organization and branch but couldn’t make it work.
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