Have a look at these code samples and tell me where a compound statement , i.e. BEGIN-END, should be constructed to get the code work right. Just dare without going into NAV and verify. Sample 1 1. SalesCommentLine.SETRANGE("Document Type",SalesQHeader."Document Type"); 2. SalesCommentLine.SETRANGE("No.",SalesQHeader."No."); 3. WHILE SalesCommentLine.FIND('-') DO 4. SalesCommentLine.DELETE; 5. SalesCommentLine."Document Type" := SalesOrderHeader."Document Type"; 6. SalesCommentLine."No…

Yesterday Microsoft Dynamics NAV 2013 SEPA Credit Transfer and Direct Debit Updates - Netherlands was released on PartnerSource. Something various partners and customers have been waiting for in The Netherlands. We too. But then for NAV 2009 R2. Instead of asking MS - and probably getting an unclear answer - I started my own investigation on the code to see if this would be an easy job to do. To my amazement I even didn't get to gathering relevant data to draw my conclusions from as I stumbled over…