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Hi all,
In Latest BC, there is additional column for Running Balances in Bank Account Ledger Entry
Can anyone please guide me, I want to archive the same concept for Vendor/customer ledger entry as well
Thank you Indeed
OpeningBalance
RunningBalance := OpeningBalance + DrAmount - CrAmount
Regards
Amit Sharma
www.erpconsultors.com
You face a challenge in the customer ledger but using the remaining amount field you can create the column, just know that the running balance you create is point in time (at the moment you open the screen/page) you cannot make it date filterable without some significant code. You can apply a date filter to the customer card and see the balance change and that balance is drillable.
Hi,
The Running Balance Field Is For The Consolidated Total.
In the Below Image You Can See that It Summing Up All The Debit Amount And Giving You The Total And
If The Ledger Entry Got Any Value On Credit Amount Field, Then It Will Subtract It.
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