vendor balance list issue

(3) Share

Report

Posted on by SM-28041246-0

Hi everyone,

does anyone face a problem with "vendor balance list" standard report?
as it gives me wrong numbers in the opening balance which leads to wrong closing balance

and could anyone help me find this report DP ?

i attached the DP i took extension of but i found that it's not the right one

Data provider cla...

Categories:

Dynamics 365 Finance

I have the same question (0)

All responses (4)

Answers (0)

SM-28041246-0 41 on at

Like (0)

Report
Copy link

Link copied!

is there any help?

Was this reply helpful? Yes No
Suggested answer

Martin Dráb 239,029 Most Valuable Professional on at

Like (0)

Report
Copy link

Link copied!

Vendor balance list is the label @SYS77878. References show that it's used on an output menu item called VendProvisionalBalance, which points to an SSRS report of the same name. The DP class is called VendProvisionalBalanceDP.

1 people found this reply helpful.

Was this reply helpful? Yes No
Sohaib Cheema 49,677 Super User 2026 Season 1 on at

Like (0)

Report
Copy link

Link copied!

Hi,

what makes you think, that the numbers are wrong?

Was this reply helpful? Yes No
SM-28041246-0 41 on at

Like (1)

Report
Copy link

Link copied!

Hi Sohaib,

because when i compared the real numbers with the numbers displayed in the report there is a huge diferrence .. in the report they are greater

Was this reply helpful? Yes No