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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / RM Detail Historical A...
Finance | Project Operations, Human Resources, ...
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RM Detail Historical Aged Trial Balance report

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Posted on by elmo 447
Can anyone please explain how period amounts are calculated for this report?
Specially when current field is filled will?
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Microsoft Dynamics GP
  • elmo Profile Picture
    elmo 447 on at
    RM Detail Historical Aged Trial Balance report
    I want to know how GL Posting date and Document date make a difference of data/amount selected to show in buckets .
  • Judy Profile Picture
    Judy Microsoft Employee on at
    RM Detail Historical Aged Trial Balance report
    Hi,
     
    The period amounts for the RM Detail Historical Aged Trial Balance report are calculated based on the "Current Trx Amount" field in the RM HATB Document TEMP table.
    When the "Current" field is filled, it represents the current period.
     
    Best Regards,
    Judy

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