Contains the filter that the program applies to the item ledger entry type that you want this column to be calculated from.
You can, for example, enter the filter '<>Transfers' to specify that Item Transfers should not be included in the calculation in this column. If you enter the filter '=Sales', only Item Ledger Entries that are derived from a sale will be included in your analysis report.
If you have selected one of the default analysis types in the Analysis Type field, the program will fill in this field automatically.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |