Hi gurus
I need to create a new report based on standard report "Accounts Payable: Line items", because I need two more fields I can't add:
- Supplier fiscal ID
- Invoice net amount
These fields come from different data sources...
The problem is that I'm not sure if I need to create a new combined data source or a new joined data source, and later assign it to the report.
Which are the data source type I need to choose and which are the general steps to perform with this?
Many thanks
Regards