I am having these issue on some to my reports. I at using the group selection one of our invoice formats.

This is sorted by stockcode on our transfer document. The transfers will every are 2 of the same product shipped. The report suppresses the second one. Who dating is there in the drill down, but not inside this actual document. I need all data printing, even duplicates.

I have checked in the report options and the Select Distinct records will grayed out (I am using a XML file for the data which can produced by insert ERP anlage (SYSPro)) Expand the properties of the source table and make sure there is nothing inside the 'Overridden Certified Table Name:'. This can be repointing the ...

No where on the reported i I telling anything toward be suppressed about which stockcode.