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Question 65 - MB-820 discussion
DRAG DROP
You plan to run a debug for a client.
You extend the Standard Sales - Invoice report to add a new requirement.
You create a Report Extension 'Ext Standard Sales - Invoice' with ID = 50100 and add the following lines of code. (Line numbers are included for reference only.)
The client informs you that the value of the New Total VATBaseLCY column is incorrect.
You need to run a debug to identify the cause.
Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
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