Report Extension (Base Report) from another Table

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Posted on by BCUSER2024

213

Hello All

am trying to extend the base Report "Aged Accounts Receivable 120" , the field which i want to add on the report is Payment Due date Calculation from Payment terms table on Customer Card.. when i placed the field code field it is coming correctly, then i try to replace the 2nd column "Due Date Calculation " it is not coming

pls correct me where is the issue

reportextension 60008 "Aged Accounts Receivable 120" extends "Aged Accounts Receivable"
{

    RDLCLayout = './ReportLayouts/Aged Accounts Receivable.rdl';
    dataset
    {
        // Add changes to dataitems and columns here
        add("Cust. Ledger Entry")
        {

            column(DueDate_CustLedgerEntry; "Due Date")
            {
            }

        }
       
        }
    }

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Andy Sather on at

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Hello - We currently do not have dedicated Dev support via the Dynamics 365 Business Central forums, but I wanted to provide you some additional resources to assist. If you need assistance with debugging or coding I would recommend discussing this on one of our communities.

www.yammer.com/dynamicsnavdev

I will open this up to the community in case they have something to add.

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YUN ZHU 95,548 Super User 2025 Season 2 on at

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Hi, try the following.

More about Report Extension: https://yzhums.com/10723/

Hope this helps.

Thanks.

ZHU

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BCUSER2024 213 on at

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Thanks for the Response .

But right now also values is not getting over the prints. (But no errors )

reportextension 60008 "Aged Accounts Receivable 120" extends "Aged Accounts Receivable" { RDLCLayout = './ReportLayouts/Aged Accounts Receivable.rdl'; dataset { // Add changes to dataitems and columns here add("Cust. Ledger Entry") { column(DueDate_CustLedgerEntry; "Due Date") { } } addfirst(Customer) { dataitem("Payment Terms"; "Payment Terms") { DataItemLink = "Code" = field("Payment Terms Code"); column(Due_Date_Calculation; "Due Date Calculation") { } } } } }

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Nitin Verma 21,700 Moderator on at

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Hi,

Please check if there is any payment terms field defined in Customer card.

Thanks.

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BCUSER2024 213 on at

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Ya payment terms are already there. And i didnt run the report for only one customer. i put the date as filter so it should come all the customer with details and payment terms. but the field is coming as blank in report.

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Nitin Verma 21,700 Moderator on at

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Hi, Please change your report as per below

reportextension 60008 "Aged Accounts Receivable 120" extends "Aged Accounts Receivable"

{

RDLCLayout = './ReportLayouts/Aged Accounts Receivable.rdl';

dataset

{

// Add changes to dataitems and columns here

addbefore("Cust. Ledger Entry")

{

dataitem("Payment Terms"; "Payment Terms")

{

DataItemLinkReference = Customer;

DataItemLink = "Code" = field("Payment Terms Code");

trigger OnAfterGetRecord()

begin

PayTerms := format("Due Date Calculation");

end;

}

}

add("Cust. Ledger Entry")

{

column(DueDate_CustLedgerEntry; "Due Date")

{

}

}

add(TempCustLedgEntryLoop)

{

column(Due_Date_Calculation; PayTerms)

{ }

}

}

var

PayTerms: text;

}

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BCUSER2024 213 on at

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Thanks Nithin, it works as expected. i marked as completed also.

I have one doubt, is this is the simplest way, if you dont mind can you tell me the issue in my previous code also. as a beginner it will helps me alot

thanks alot

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Nitin Verma 21,700 Moderator on at

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Hi Pravi ,

Good news that it helped you.

Yes as you will move and learn more you will understand how NAV/BC works, for now if you are asking for the report extension, I would suggest just open the standard report in Design mode and see which is the best place to add or modify your columns or code.

Rest all the best for learning.

Thanks.

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