Hi everyone,
I’ve encountered an issue with invoice printing in Acumatica. For invoices that contain multiple analysis keys (subaccounts), only one key is currently printed on the invoice.
I would like to display all analysis keys that appear on the invoice, separated by commas (e.g., 10, 20).
The challenge is that the Report Designer doesn’t support loops or iterative logic, so a manually written expression would have to check and concatenate each line individually. This quickly becomes impractical for invoices with many lines.
Has anyone found a reliable way to display all analysis keys for an invoice in a single field on the report? Any guidance or workarounds would be greatly appreciated.
Thank you in advance!




