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Adding payment terms in Aged Accounts Payable

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Posted on by Lakshmanan.R

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Dear members,

How to achieve Vendor Payment terms in Aged Accounts Payable Reports..?

Thanks and regards
Lakshmanan.R

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Lakshmanan.R 137 on at

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RE: Adding payment terms in Aged Accounts Payable

Hi Daniele,

I'm trying to Add Vendor payment terms in Aged Accounts Payable ,I need to print the description column next to the vendor name in the exiting RDLC report .while trying that I'm getting empty row in report .

1.This vendor payment terms (Description) column ,I want print next to company name in aged accounts payable existing report.

2. Trying in new RDLC report layout to achieve data's first.

3.In the output I'm getting some Empty cells in Rows .

please guide me to resolve this.....

Thanks and Regards

Lakshmanan.R
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DAnny3211 9,274 Super User 2024 Season 1 on at

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RE: Business Central Report using Report Builder - Format Issue

Hi

you need to attach the report code, because I honestly don't know what you are printing besides the Vendor.

the description field, where do you get it from?

DANiele

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