Accounts Payable

[NCP]

Okay, You build a standard custom report, so you have to write a server script code for that. please check the 2nd video in the below reference:

Create scripts report error

Hi @Zeeshan_Naeem, I think You should check the documentation of the server script report and also check the video. Query Report for please check it. [Reports II - Query Report] Script Report for please check it. [Reports III - Script Report] I hope this helps. Thank You!