[BCB:68:CSAT_Drive:ECB]

1. Click on the report you want to edit.
2. Click Edit.
3. Click Report, then select Criteria.
4. Click New Criteria, then choose the relevant option:
   

   Customers	SALES_LEDGER
   Suppliers	PURCHASE_LEDGER
   Products and Services	PURCHASE_LEDGER

5.  Then select INACTIVE_FLAG.
6. Click OK on the next three screens then click File and Save.
7. Close Report Designer and open the relevant report.
8. To remove duplicates set Inactive Flag - Yes/No to Is and 1.
   
9. On the menu bar click File, then click Save As.
10. Enter a new file name then click Save.
11. On the menu bar click File, then click Exit.