Thanks @MandeepGupta Then the correct way would be to trigger the process only. Running the data model directly would not return any data. I will take this information back to the users.

Hi @MandeepGupta Yes correct. When submitting the process "Print Receivable Transactions" we usually supply the invoice number, or just run it for the not yet printed invoices. Could it be that, as the DM has the before report trigger and after report trigger, it can only produce the data when submitted through the ESS…

Hello @MandeepGupta , @Bhaskar Konar Thank you for your prompt responses. However, the given solutions do not give me the answer that I am looking for. Since the users themselves are trying to make some changes to the logic, they do not want to again and again run the the "Print Receivables Transactions" process to get the…